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:

  1. Configure an invoice rule to specify the buyer after interpretation (InvoiceInterpreted event).
    • Specify the buyer as the condition for the rule.
  2. Manually add and enable the BuyerCompleteForInvoiceInterpretedEvent flag in the [interpret] section of the Eiglobal.ini file.

    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.