I am new to Nintex workflow sharepoint 2010. I need to know how to do to following.
I have an invoice which is approved, once approved I want this invoice to have the same invoice number and in front the wording "Approved", and the new invoice to be uploaded onto Library folder which I have created for history/monitoring record.
For example, i have the invoice which number is 1XA and attached onto the List, once the approver reviews (workflow) the invoice and approves, then I want the workflow to rename the attachment invoice as "Approved 1XA" and this invoice to be uploaded automatically into the folder in the Library. I will appreciate your help and to clearly specify the steps to be used.