I have invoice number which is alphanumeric. For eg. EFL619-089B, DRE5903C, BK49034P. If invoice no contains EFL then i want to export "EFL" to another field.If invoice no contains "DRE" then want to export "DRE" to another fields and so on. What are the ways to do it. Thanks in advance.
Find characters in Invoice Number
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Hello,
You may create an additional field on the Document Definition level and fill it by script Rule after analyzing the recognized Invoice No.
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