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