Hello,
We have Purchase Orders starting with a "PO"-prefix, but the OCR engine recognizes the "O" in "PO" as a zero.
So none of the POs get recognized. How can we fix this?
Thank you in advance.
PO-number not recognized because of OCR
この記事は役に立ちましたか？
0人中0人がこの記事が役に立ったと言っています
コメント
2件のコメント
Hello,
Please try to change the datatype for this field.
I you cannot implement this solution please send us the sample image.
What i have learned in the meantime, allways check your result after you have changed the recognition Mode --> to FULL
(If you use a add Layout ---> same Setup) , this has solved 99% in our projects.
サインインしてコメントを残してください。