Disambiguation tab - Properties of Line Item Matching Locator window
The
Line Item Matching Locator uses processed documents along with information from your back-end
enterprise resource planning (ERP) system to extract and match line items on an invoice or invoice-related document. This locator method uses technology that
integrates a back-extraction feature that automatically extracts and matches invoice line items with purchase order data.
This tab enables you to select some of the columns in the selected purchase order database to help reduce false potential purchase order matches.
The table has the following columns:
- Meaning
-
The description or name of the purchase order field.
- Use For Disambiguation
- Selected fields are used for disambiguation to help improve the results of the Line Item Matching Locator.
The Up and Down buttons can be used to organize the preference of the purchase order fields.
The following buttons are available at the bottom of this window:
|
Button |
Description |
|---|---|
| Close |
Closes the window and saves your changes. |
|
Tests the locator settings. The results are displayed on the Test Results tab that is displayed automatically when you click this button. Depending on the locator method, this button may have additional modes if the locator uses other locators as input. |
|
|
Displays the help for the open window. |
Related topics:
-
More information on configuring Line Item Matching Locator