Hello,
We have Purchase Orders starting with a "PO"-prefix, but the OCR engine recognizes the "O" in "PO" as a zero.
So none of the POs get recognized. How can we fix this?
Thank you in advance.
PO-number not recognized because of OCR
Was this article helpful?
0 out of 0 found this helpful
Comments
2 comments
Hello,
Please try to change the datatype for this field.
I you cannot implement this solution please send us the sample image.
What i have learned in the meantime, allways check your result after you have changed the recognition Mode --> to FULL
(If you use a add Layout ---> same Setup) , this has solved 99% in our projects.
Please sign in to leave a comment.