How to write in the additional field of the process REF TTN New mail?
after creating the waybill, you need to extract the REF invoice and write it down in the add. process field. is there a way?
Original question is available on version: ru
Answers:
Hello, this can be done using the action at the Copy process fields stage, in the settings specify from the Process invoice field to the required additional field.
30.07.2021, 11:42
Original comment available on version: ru
Or rather, copy from the Delivery invoice field
30.07.2021, 11:43
Original comment available on version: ru
no, not so) found on the forum - in the new mail integration setting there is a separate option to save REF to an additional process field...
30.07.2021, 22:33
Original comment available on version: ru
yes, you are right, this is saving the ref number, not ttn
31.07.2021, 22:09
Original comment available on version: ru
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