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Detecting the Vendor – How I can increase weightage of vendor columns for vendor selection

Hi,

Can you please help me with how I can set the weightage/priority of a column to find out the vendors from the dataset?

As per my understanding, the following list of columns, which helps ABBYY for vendor selection. I would like to know how I could force ABBYY to compare NationalVATID and BankAccount only and select the vendor form the dataset.  

https://help.abbyy.com/en-us/flexicapture/12/invoice_reader/ir_columnsvendors

I spend a lot of time on it but could not find any solution. I also tried to change the street column data with bankaccount number but it is not promising.

Please let me know if there any alternate solution to do it. Thank you so much for your time.

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