PO-number not recognized because of OCR

  • 156 Views
  • Last Post 06 September 2019
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.

Order By: Standard | Newest | Votes
Ekaterina posted this 29 August 2019

Hello,

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.

 

Close