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  Maxime Vermeir

  • May 11, 2020 12:14

  Hi David,

  In the help pages of FlexiCapture, you can find the variables you need to set to assign a specific Business Unit or Vendor before recognition.

  https://help.abbyy.com/en-us/flexicapture/12/invoice_reader/ir_searchfields

  See the section: Using pre-determined vendor and business unit values in conjunction with extracted values

  There is a thread on our forum that also provides an example script of how you can achieve this: http://www.capturedocs.com/thread/4200-setting-fc_predefined-invoicepredefinedvendorid-a-script-in-a-document-definition/

  Thanks,

  Max

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