Hi,
In flexicapture for invoices, under the purchaseorders section of the document definition, I have set the OrderNumber and Total fields as 'Cannot be blank', but when I process an invoice which doesn't have PO number, Abbyy doesn't flag an error unless I manually expand the PurchaseOrders section (see attached image).
When I process an invoice where the PO number is not found, I expect the system to flag that invoice automatically.
How to achieve this?
Thanks!
In flexicapture for invoices, under the purchaseorders section of the document definition, I have set the OrderNumber and Total fields as 'Cannot be blank', but when I process an invoice which doesn't have PO number, Abbyy doesn't flag an error unless I manually expand the PurchaseOrders section (see attached image).
When I process an invoice where the PO number is not found, I expect the system to flag that invoice automatically.
How to achieve this?
Thanks!
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Please try the following: on Data form (where fields for verification are located - your screenshot basically) try to select first iteration of PurchaseOrders repeating group (my screenshot) and in Format->dropdown list Collapse group select when you want to collapse it.
If that doesn't work please feel free to contact me again.
Hope that helps,
Vladislav
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