i have couple of vendors say X,Y & Z. Each vendor has the same vendor details example as below
Country :USA , Street:Boston,City:Los Angeles,Zip:12345
Note:All 3 vendors have different invoice template and fields are in different positions.(Invoice Module)
i have added the same vendor details in document definition for all the 3 vendors.
Now when i train X and working fine and test results are pretty good.
But when i train Y or Z during the training the vendor details by default its taking X and during the test its getting failed.How to chase this issue.
Any help would be appreciated.
Thanks in advance.