1
It is not always possible to do a full correct mapping from OCR result, however it would be useful if the correct header details including vendor, vendor invoice number and order number came across with the document. The verification with the total amount from OCR then acts as a check.
Especially for items that are being matched against purchase orders this would be extremely useful.
Especially for items that are being matched against purchase orders this would be extremely useful.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team