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How avoid blank lines items for vendors not applicable

Written by Ranjit

February 10, 2023 13:30
2

Is there way we can avoid blank lineitems for vendors?

Ex: We have used custom fields and linked under LineItem and those are only applicable for few vendors.

But somehow its creating blank rows for other vendor though fields are not trained for the vendor.

Any suggestion with rules/script to apply.

TIA.

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2 comments

Anton Vakhtel

March 01, 2023 10:44
Ranjit Hi,

If the question is actual, please create a Support Request and our engineers will get back to you: https://support.abbyy.com/hc/en-us/articles/360016321920.

Regards,

Anton

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Rahul Kapoor

March 07, 2023 04:48
Hi Ranjit,

You can actually delete rows in line items in a script stage (in Advanced Workflow) using below script:

Document.Field("Invoice\\LineItems").Items.Delete(i);

Regards,
Rahul
linkedin.com/in/rahulkapoor309/

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