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3. Continue to
set the attribute of
the rest of the expense data in this way.
Drag a rectangle to select an area, right-click the selected area and select the field type to
specify
it. Each data unit must be mapped to a separate field type. If you
specify
a second data
unit as a field that has been used, the field type will be unavailable. For example, if you have
specified
a store name as the vendor, you cannot
specify
the dollar amount as the vendor.
Make sure that you accurately drag and place rectangles for the best OCR results. If you
select two or more data units and specify them as one item, this field will be blank and
unavailable.
4. When the field verification is finished, name the template, and then click
OK
to save it for
future use.
Содержание BR-Raceipts
Страница 1: ...BR Receipts User s Guide ...
