Scanned Invoice PO number recognition
Summary
special character recognitionContent
Hi,
This might seem a little bizarre but we have a peculiar requirement with regards to PO recognition when scanning a vendor invoice. Our PO format is 'ABCD-######' where # stands for number. we are able to configure AP_Packaged_Project_1006d.ini and able to recognize the PO in most cases. However there are certain instances when the Vendor has sent the invoice without the special character '-'. I am aware of the 'PON_VL_01_Ignore=' config in the AP_Packaged_Project_1006d.ini where it ignores special character when importing the record. However in this particular case we want to actually add the special character '-' to the PO Number field when importing the scanned invoice if the vendor invoice is missing the same. Is there a way to accomplish this requirement.