Kofax DOKuStar Validation User Manual
Page 25
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DOKuStar Validation Programming Manual
Page
• 21
The focus is on the first
Letter
document, and the field assigned to this hierarchy (
Sender
) is displayed.
Expand the
Letter
node and activate the
Invoice
subdocument: The fields of the invoice will be displayed,
containing what we put in by our code:
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