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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