Does anyone know where the "Document Type" goes on the import of Document Delivery? I don't see a field for it. Am I missing something?? Thanks Maria
Maria,
Maria, the "Routing Code" is the document code. The routing code (PFE) is built from the responses for the print column, email column, and fax# column. Sorry for the fat fingered response with only your name. Still learning the new Infor site...
Hi Bob,
Nor worries I am struggling a bit with it as well. So is this the correct way? Where does the email column come in? I also don't see that on the import. Thanks M
OK I am figuring this out. Thanks so much for your help.
Maria
With this Excel sheet (myfile.xlsx) and these settings for the import, it should create 2 records for C100 and C101. C102 will not create a record as it is set for "print" only and it will do that without creating a record in DD for print only.
HTH.
I don't know what I am doing wrong here??
