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?ManualSupplierInvoice Projection options Current Action setup to test Best Regards,B
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