Hi.
I have a query regarding processing selected invoices in a batch. Here's a scenario:
Batch 1 consists 5 documents, 2 documents are good to be process and 3 documents are not yet ready to be process.
I can send the 3 documents to Exceptions, but as sending the 3 documents to Exceptions, the whole batches goes along.
Therefore, how can I process the 2 documents before the whole batch goes to Exceptions?
Thank you.
Jacqueline
コメント
1件のコメント
Hello,
To separate documents with and without errors and send them to corresponding stages please disable the “Wait for all documents of a batch” checkmark if you use advanced workflow and disable the “Process whole batches” if you use the simple workflow.
サインインしてコメントを残してください。