Scan Customer Order

Prerequisites

As of Release 23R2, it is necessary to create an entry for Model Name = INVOICE in the "Machine Learning Pre-trained Models" table, and the corresponding configuration provided for Machine Learning Services is selected as "Configuration ID".

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: