Automatically give buyer fields Complete status using an invoice rule
Kofax ReadSoft Invoices normally overrides buyers that are assigned by a plugin, but starting with version 6.0.2, you can force it to automatically give buyer fields Complete status. To do this, do the following:
an invoice rule to specify the
buyer after interpretation (InvoiceInterpreted
- Specify the buyer as the condition for the rule.
- Set invoice buyer as the action for the rule.
Manually add and enable the
BuyerCompleteForInvoiceInterpretedEvent flag in the [interpret] section of the
Note that the specified buyername must be found in the buyer list for this to work. If it is not found, the field is left blank and given a validation error.