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 回答済み
この記事は役に立ちましたか？
0人中0人がこの記事が役に立ったと言っています
コメント
1件のコメント
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
サインインしてコメントを残してください。