Welcome > Configure Kofax AP Agility > Manage Invoice Processing > Project and field configurations > Purchase order number validations > Configure padding for extracted PO numbers

Configure padding for extracted PO numbers

You can configure padding for an extracted purchase order number with leading zeros so that it matches data held in the purchase order header table.

You can configure padding for extracted purchase order numbers by following these steps.

  1. Using the menu, navigate to the Settings > Invoice Processing > Capture Profiles > Field Settings.
  2. Scroll down in the table of fields until you find the PONumber field. Scroll to the right and configure the following settings.
    1. Enter a value of 10 for the MaxLength setting.
    2. Select the RightJustify setting.
    3. Enter a value of 0 for the Pad Character setting.
  3. Save your changes. .

    The purchase order validation can also be extended to include data held at the line item level.