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Custom fields to FC Invoice module_Substring

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Written by Ranjit Nayak
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Hi All,

I want to apply script to some custom fields created in Invoice Module DD. I have proper training, but somehow its not taking correct value. Either its taking value along with ":" or Half of the value for the field

I want to take the whole string comes after a delimiter ex:

If my field shows Shipper: Abbyy INC.

I should get a value- Abbyy INC.

If my field shows Consignee: Abbyy-2 INC.

I should get a value- Abbyy-2 INC.

Please suggest how do I achieve this. 

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    Ranjit Nayak

    Hi Anton Vakhtel

    Any suggestion on this?

    Thanks!

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    Anton Vakhtel

    Hi Ranjit Nayak

    I will create a ticket from your post.

    Additionally, please refer to the following article to learn more about how to register and submit a support request:
    https://support.abbyy.com/hc/en-us/articles/360016321920

    Regards,

    Anton

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    yong_lee7015

    script like this

    me.Field("InvoiceNumber ").value = replace(me.Field("InvoiceNumber ").value,":","").

    or use replace in ABBYY set up

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