Hi.
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.
Thank you.
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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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