ReadSoft Invoices INI File Help: Overview > Eiglobal.ini: Overview > [OcrBuyerSuppression]

[OcrBuyerSuppression]

These settings are used in the [OcrBuySuppression] section in Eiglobal.ini to suppress false hits on buyers in connection with identifying suppliers on invoices using master data. This is done in two ways:

  • By not searching on supplier strings that are also found in the buyer data.
  • By finding and suppressing suppliers that are also buyers.
Fieldn The fields in the buyer registry that are used to suppress false hits on buyers.

Default fields used:

  • Field1=name1
  • Field2=name2
  • Field3=namesupplement1
  • Field4=namesupplement2
  • Field5=street
  • Field6=streetsupplement
  • Field7=telephonenumber
  • Field8=faxnumber
  • Field9=vatregistrationnumber
SuppressAllBuyerData = 1 (enabled) default value

= 0 (disabled) buyer data is not suppressed.

FieldTypesToExcludeFromLearningBuyerValues List of field types on invoices that should not be searched for buyer data.

Default values:

  • SupplierVATRegistrationNumber
  • SupplierTaxNumber1
  • SupplierTaxNumber2
  • SupplierAddressPostalCode

If the value is left blank, all fields are searched.