Hi
I am using the default document definition provided when a new project (Invoice processing - US) is created.
If the scanned invoice table has columns which are not present in the Line Items*, how can those be added?
For example, the invoice table present in the input has a column named "PO ID" (assumption), how can I have this added to the table?
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Hello,
Have answered in this topic http://www.capturedocs.com/thread/invoice-processing-abbyy-fc-table-issue/
Sorry for long delay.
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