We have an invoice portal running using abbyy-flexicapture for invocies.
We use the same trainings batches for a lot of customers.
For specific BUYERS some fields/values are not needed.
I can fix this by editing the training batches and check what it says in the invoice letterhead (who is the buyer)
Is there a simple way of doing the following:
A) In case of BUYERX a specific index field should not recognize anything. (for instance a paymentCode field)
I would like to be able to test for ((BUYERX) and (SUPPLIERX)) up against a list I keep in a SQL table, and in
case of a match the field should disregard any recognition for the field.
Thx for your time in advance