Deciding between FV60 and MIR7

Kofax Capture Export Release Scripts

Deciding between FV60 and MIR7

Postby dkekesi » Thu Jul 08, 2010 11:37 pm

Hi All,

I am planning on using the Z_DICOM_STORE_USING_FV60_MIR7 function module. According to the manual if a PO number is present then MIR7 is called, otherwise FV60 is used. My problem is that many times we do not have a PO number present on the invoice but the data entry operator KNOWS that the invoice has a PO so wants to route it into the MIR7 transaction. I want to put a checkbox onto the KTM validation form where the user could indicate that the invoice has a PO number, but it is not present (PO in this case will be entered in a subsequent stage of processing). I want to route the document to MIR7 based on the chackbox status and not whether a PO number is present.
How can I achieve this functionality?

Thanks fr your help.
Best Regards,

Daniel Kekesi
DocSoft Hungary
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