One of our customers need to see the vendors name that is on the invoice in the batch name to make it easier to find invoices. Is there a way to get the vendor name from the invoice to the batch name?
I have tried all sort of combination of events but not luck so far.
It might be easier to use registration parameters if searchability is your goal, you can search for these registration parameters in the ANM Console or filter them in verification station as a senior operator
You can register batches using a scripted workflow stage once the vendor name is captured. i'm pretty sure the batch name is read only from scripts so renaming a batch in a workflow stage wouldn't be possible
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