Hi,
I have trained one vendor with 3 samples in Verification Station. It got well Trained and from 4th sample it is getting data automatically. I checked in back end in project setup station, that vendor Training goes to Stable Condition.
I want to know, Is there any way to lock the Vendor's automatically once it's goes to stable state??
Comments
8 comments
You can right click the training batch and click lock in the menu. If there is already a check next to the batch it is locked. To unlock right click the back and click lock.
Hello,
As descried in the “ABBYY FlexiCapture for Invoices > How to set up an invoice capture project > Training ABBYY FlexiCapture for Invoices” article only administrator can prohibit "training while processing" for the given Document Variant.
Hi Ekaterina,
So, there is no chance to lock the Train button automatically, on vendor basis. Am i right??
Hello,
Yes, you are right.
Ok, Is it possible to create a field like PO Number. I mean for the PO Number field Training is not available. It searches from the database and get the value. So it does not depends on the Vendor recognition. If Vendor gets recognized or not recognized PO Number will come, if the value present in the database.
Like that I want to create one field.
Hello,
This is complex customization for the FC project, please contact your regional support.
Hi Sunil,
I think that you are on the right lines here with your suggestion, return the values from your dataset of available po's based on the vendorid and values (uniques) etc using an exact search on the page, but deselect the "Can have Region" in the general properties of the Po Number field that you create.
Martin
Please sign in to leave a comment.