Hi,
I need to address two issues here:
1) In my Invoice Project PO Number is not recognizing well. I added keywords and checked the PO Number whether it is in database or not. It is in the database also. But still many times PO Number is not getting recognized.
Could anyone tell me the reasons why the PO Number is not recognizing. What could be the resolving steps?
2) For some of the Vendors, Batch is not adding into the Training batch list. My Training procedure is:
I am taking the samples and creating a new batch in "Test Batches" after I made the required changes I click on Train by selecting all the samples. During this, In some of the cases Training batch is not creating in the "Training Batches".
I just want to know, For what reasons it will happen?
Comments
1 comment
Hi Sunil,
Did you used OrderNumberLabels to add keywords? If so, and you have low recognition rates, I suggest that you search for PO Number by using FlexiLayout.
Related to training, please use normal batches, not test batches. Please follow the steps from help: http://help.abbyy.com/en-us/flexicapture/12/invoice_reader/ir_trainingduringsetup
Best regards,
Vladimir
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