We're using Nintex to set up our internal hardware request process, and at the end of the process is the confirmation of receipt. I'm trying to work out a way (given that I have the serial numbers belonging to a request in one of the forms), how I can use the serial numbers to populate a confirmation of request form and send it to users to complete and submit.
I was looking at the Copy attachment from list item to document library post trying to work out if I could do something similar for my workflow. Where the dictionary would have the serial numbers, and create a confirmation form for each serial number. Could someone please outline what I'd need to change to make this work?
Alternatively, if there is a better way of doing this, I'm all ears