Hello,
I have a customer who has 600 stores. There invoice template is all the same for all there stores but it requires fields to be trained in FlexiCapture due to fields being picked up in incorrect places. Since there are 600 stores sending us the same invoice layout can I some how create a master training batch for these invoices to use? Currently I have 10 training batches for the same customer.
These customers are labeled like - Customer - Suburb.
At the moment it seems like I can only specify 1 vendor to the training batch. It would be quite ridiculous if I were to create 600 training batches.
Hoping there is a setting somewhere or a script that finds the 'Customer' name and points to that training batch.
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Hello,
Please send this issue (the description, main project and samples images) to the regional support because the setting up of the invoice projects are too complex for this resource.
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