To enable line interpretation on a vendor, the Line items option is selected under Supplier settings.
The invoice image shows the recognized lines with a purple frame and highlighted lines in blue.
To add rows, click on the plus to the left of the rows. One or more lines will be added by clicking OK above the invoice image.
Stand on the selected line in the list and click on the pencil on the left . Move the markings on the invoice image so that they are above the correct values. The easiest way to change the markings in the invoice image is to use the mouse, but if you want to use the keyboard instead, there are some shortcuts for this at the bottom of the article.
Then click OK above the invoice image.
Stand on the selected line in the list and click on the garbage can on the left .
To reload all the rows, click the arrow on the left .
Confirm this by clicking OK above the invoice image.
Existing rows will be deleted and new ones loaded.
Submit the invoice
When all lines are correct, you submit the invoice in the flow by clicking on the button Send to workflow on the right.
Switch focus between line item and line item cells
Move line item or selected line item cells
Move line items or selected line item cells quickly
Resize cells quickly
Accept cell position or accept captured line items (fill in line item grid with captured data)
Leave the selected line item cell or line item configuration mode.