Scan Customer Order
Introduction
This assistant "Scan Customer Order" was implemented to scan customer's
demands which are transmitted in a way that is suitable for identifying and
interpreting them using a combination of Character Recognition and Artificial
Intelligence software. The assistant supports pdf files as well as several picture
file formats (bmp, jpg, png...).
Before a Customer Order can be successfully
created by the assistant, the Customer and the Sales Parts and, if applicable,
the Sales Part Cross References must first be created.
To use the full
functionality:
- The scanned document must contain only one Customer
Order.
- The Order Lines shall be provided in a tabular
form. Data in table column
header can not be considered. Example:
If the order contains a column named "Qty kgs", the UoM can not
be recognized. Instead, an own column with UoM is recommended.
- Handwritten unformatted orders or emails are difficult or impossible
to recognize. Example: Dear Mr. Smith, as discussed on the phone, I would
like to order 10 pieces of Acrylic paint RAL 7001 20 l. Delivery by Friday
of next week at the latest. Thank you for the friendly phone call, with
kind regards, Mrs. Smith.
- Please only scan those pages which contain important header
or line information. Sometimes orders also contain a copy of the
basing Sales Quotation (would lead then to duplicate lines) or several pages
of terms and conditions (would unnecessarily slow down the scan process
up to a timeout-induced abort), please skip them.
- English language of the documents is preferred
and leads to best results.