This screen allows you to uniquely identify documents you want to route with a master document based on common data.
This section displays the relationship between properties in the master document type you are configuring the routing list for and the document type you wish to route with the master. Information here links data found in one document type to the other.
For example, if both the customer ID and purchase order number must match on both document types to link the supplemental document to the master, one relationship must be defined for customer IDs and one relationship must be defined for purchase order numbers.
This option determines how the lack of a supplemental document will impact the routing of the master document.
Routing Relevance |
Description |
Optional |
Regardless if the supplemental document is present, route the master document. |
Expected |
Route the master document, but mark it with a warning. The distribution record in the Scheduled Task list will be marked with a status of ‘Completed/Warning’ if no supplemental document can be found. Double-click the task to view a full description of the status including which supplemental document(s) were and were not routed. |
Required |
Route the master document only with the supplemental document. The distribution record in the Scheduled Task list will be marked with a status of ‘Failed’ if no supplemental document can be found. Double-click the task to view a full description of the status. |
Click OK to return to the Routing List Configuration screen with focus on the Supplemental Documents tab. If applicable, configure another supplemental document.
Click Cancel to exit without saving the changes.