PO-number not recognized because of OCR

  • Last Post 06 September 2019
klaus posted this 19 May 2019


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.

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Ekaterina posted this 29 August 2019


Please try to change the datatype for this field.

I you cannot implement this solution please send us the sample image.

Lars Urban posted this 06 September 2019

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.