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".
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 assistant consists of 3 steps with the following activities:
Step 1: Scan Order
Step 2: Review Order
Step 3: Enter Processing Parameters