Hi,
Is there any way to do the below activity in FlexiCapture 12
PO Number should not get recognize even though it is on the Invoice for Specific Vendors
PO Number should not get recognize even though it is on the Invoice for Specific Vendors Answered
Was this article helpful?
0 out of 0 found this helpful
Comments
1 comment
Hi Sunil,
Yes, it is possible, there are more different ways to accomplish this requirement. If you are not familiar with programming, maybe the easiest solution for you is to add new column in Vendors table called Blacklist and then add it to the Vendors dataset. Then create condition on script rule that it will be executed only if vendor is not blacklisted.
Best regards,
Vladimir
Please sign in to leave a comment.