Hi Paul,
thanks for your feedback, refer the attached.
Page 1:
Highlighted in Yellow, this is the original Invoice No based on <<DocNumber>> and required NO transformation. the result is INV-0001 (this one is totally fine).
Page 2:
Highlighted in Green, this is the DO No, to be based on <<DocNumber>> which required transformation we discussed above, the expected result should be DO-0001
and have yet to get the desired outcome.
Thanks again.
Boon Lai
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