Custom fields to FC Invoice module_Substring

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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