we are following automatic document verification and enabled the rule that for errors it will enter verification and an operator can clear it . But when the purchase order number is not selected it gets processed without the purchase order number and is not flagged.

Kindly suggest an idea to automatically display the purchase order field in a script that could flag the warning that field not found.

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    Maryna Ivashchenko

    Hi Leshmi,


    Thank you for writing.


    In this channel, we discuss questions related to courses at ABBYY University.

    We have forwarded your question to the corresponding support team. Your request will be processed as the ticket #567326.

    Please await the answer from Support shortly.


    Kind regards,

    Maryna Ivashchenko


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