I have an external database filled with vendors and bankaccounts. (Mainaccount)
Running invoices through production
On my document definition I would like to fill the index field "BankAccount" with the value from
the chosen vendors Mainaccount database field. How Do I do that ?
I do not want any recognition/OCR work done in the BankAccount index field. It should simply take the value from the chosen vendor and fill in the value from its Mainaccount field.
Tried to do it by creating rules... So far no luck. Probably pretty simple. but so far it has eluded me:-)
Thx in advance.