Order Number Keywords tab - Invoice Header Locator Properties window
- Order Number Keywords
This group has the following options:
Type a keyword or insert a set of keywords by selecting a dictionary using the button beside the Keyword field.
Select one of these values to identify the nature of the item in the Keyword field. If it is a reference to a dictionary file, select dictionary. Otherwise, select Keyword.
Select a value for the weight that is related to the relevance of the keyword.
Use the following buttons to manage the Order Number Keywords:
Adds a keyword to the list using the current configuration options.
Removes the selected Keyword from the list.
Updates the configuration options for the currently selected Keyword.
Empties the editable fields above the Keyword list so you can add a new keyword.
Definitions for the buttons at the bottom of this window can be found in Common Project Builder Buttons.