Hi,
I’m currently trying to automatically populate a Custom Field using a BPA workflow.
The BPA workflow I have to update the custom field I know is working in essence I’ve tested it updates the value just using a “Read” action.
I’m trying to get this BPA action to execute after creating a New Manual Supplier Invoice and update the custom field on Manual Supplier Invoice which is created.
The problem I think I’m struggling with is that the this “New Manual Supplier Invoice” assistant is based on a virtual set and the ManualSupplierInvoiceHandling Doesn’t have a POST/CREATE directly in the api. (maybe im missing something simple).
How can I update my Workflow to achieve this?
Best Regards,
B
