Hi to all,
in Flexicapture 11 for invoices I would like to make a training batch to capture invoices related to a vendor: this vendor has at least 4 different layouts (where the informations such as VAT no., name and address are the same but they are positioned in different zones of the document or there are some other informations in one layout instead of another). If I put only one layout Flexicapture makes a good training batch but if I put more than one type the training doesn't succeed.
Suggestions on how to capture correctly every layout of this vendor?
Many thanks.
Giancarlo.
Comments
1 comment
Hello,
The simplest way will be creation of distinct vendor for each trainable layout variant.
If you want to keep all variants under one vendor and use training, you may export the training batch in the FLS and tune it to match all other variants.
Also you may create the additional layout for invoices from that Vendor instead of training. Please note that in this case FCI will try to match all Vendors' invoices with this additional layout, so the Header of such a layout should be specific.
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