These settings are used in the [OcrSupplierIdentification] section in Eiglobal.ini to specify how suppliers are identified on invoices in connection with master data:
| Fieldn |
The fields that are used to identify the supplier for an invoice. These are the default fields:
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| Specifies the minimum number of characters that are needed to match in the name to generate a match for a supplier in master data.
Default value = 10 |
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| CheckIfSupplierIsBuyer | Helps ensure that suppliers that are also buyers do not compete with other suppliers.
Valid values: = 1 (enabled - default)= 0 (disabled) |
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When enabled, initial zeros are removed in number searches (even after letters). Valid values: = 1 (enabled - default) = 0 (disabled)
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SupplierFieldForLocationSearch |
This setting is used when invoices for different suppliers are very similar and identifying the invoice definition is not sufficient to identify the supplier. This search is based on the location of either of these fields:
Example: SupplierFieldForLocationSearch=SupplierNumber |
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Forces the program to use the same supplier identification as when a match is made with an invoice definition to ensure that the information on the invoices matches what is in master data.
Note: INVOICES 5-7 Patch 3 or later required to use this. |