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how to detect vendor based on PO Number

Hi,

At present Vendor detection is based on VatId, Street, City, Zip etc..but all these conditions should be disabled and I need the Vendor detection should completely depend on PO Number. How to achieve this??

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    Ekaterina

    Hello,

    There are two ways to pick up order numbers (outside of creating a specific FLS): through a database lookup to the PO header detail in the data sets, or by creating a regular expression in the invoicessettings.xml file. 

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    Sunil

    Ok. Thank you.

    I have one more doubt regarding, On what basis Invoice gets recognized it's type? I mean what is criteria to detect the document whether it is an Invoice or not??

    Some documents after recognition it is showing as Unknown.

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    Ekaterina

    Hello,

    There is a complex algorithm based on multiple static texts and document characteristics that allows ABBYY FCI to recognize images as invoices and they do not disclose its' details. But this algorithm is being improved, so if you have samples of invoices that are not recognized by this algorithm, please contact your regional support and send there these samples so that they include them in their samples' base for further development.

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    Sunil

    Hi Ekaterina,

    Thank you for your answers. 

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