Hi everyone,
I know there was a discussion just the other day in chat about this but I missed what the end result was. I am attempting the following.
Approval workflow for an invoice, the task is assigned based on the department and amount, when its approved a list for that department is updated with the details of the invoice. Everything is working great with the exception of the vendor field. It’s a managed metadata term so the workflow can’t update the department list. I’ve seen a few different workarounds for this on the web. What do you think is the best way to update this vendor field? I also need to display it in the task email. I see some solutions using 3 fields and only showing one, some using a script, etc.
Thanks for any advice on this!
If I create an extra single line text column, can I use this to populate it with term? Then I can use that field value to update and email wherever I want. That’s what I am hoping to do.
My workflow looks like your picture but it doesn’t work. I’m pretty fail at this it would seem!
