Community

How to restrict a vendor recognition in Invoice project

Due to some address lines match (Name, City, ZIP) in vendor 1 samples, its taking vendor 2 and not recognizing as vendor1.

Just wanted to check how do we restrict vendor 2 from recognition either script in document definition level or in layout.

TIA.

Was this article helpful?

0 out of 0 found this helpful

Comments

1 comment

  • Avatar
    Maryna Ivashchenko

    Hi Ranjit,

    To avoid the mismatch of Vendors, please try to add more vendor-specific info to the Vendors Data Set. This could be the vendor's e-mail address, telephone number, or any other field.
    If this doesn't help, please raise a ticket here: https://support.abbyy.com/hc/en-us  
    Our Technical Support team will assist you.

     

    Kind regards,

    Maryna Ivashchenko

    0

Please sign in to leave a comment.