PO-number not recognized because of OCR

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  • Last Post 2 weeks ago
klaus posted this 19 May 2019

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.

Ekaterina posted this 3 weeks ago

Hello,

Please try to change the datatype for this field.

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

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