Posted Wed, 13 Apr 2022 09:03:07 GMT by Frederic Llanas Lanau
Hola, recibo a través de un WebService los datos de una factura desde el ERP.
uno de los índices es <GRN_NUMBER>01.01.221253 ;01.01.221269 ;01.01.221278 ;01.01.221290 ;01.01.221277 ;01.01.221289 ;01.01.221295 ;</GRN_NUMBER> que corresponde a los números de albaranes pertenecientes a esta factura separados por un ; . 
La pregunta es desde el WorkFlow como asigno a cada albarán el numero de factura al que pertenece?
Nota: solo hay un archivador, están clasificados por tipo de documento y hay un índice para N_Factura y N_Albaran.
Gracias..
Posted Thu, 21 Apr 2022 00:00:14 GMT by Matthias Wieland Senior Director Support EMEA
Dear Frederic Llanas Lanau! It looks like the Community cannot answer your question. That's why we have opened a Support Request with the Number SR-174890-K2S9M for you. A Software Support Specialist will contact you directly to follow up. We will update this thread with the solution as soon as we have resolved the Support Request. With best regards, DocuWare Support Team
Posted Fri, 29 Apr 2022 13:07:07 GMT by Frederic Llanas Lanau
Hola, gracias, he podido resolver el tema..

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