The Job description dialog: Buyer settings for Interpret
To access this dialog:
- Create or open an Interpret job description.
- Click Buyer.
When you create a job description, these settings determine which buyers Kofax ReadSoft Invoices can choose from when identifying the buyer of an invoice.
Sort using all buyers | Select this option to use all of the
buyers in the
buyer registry when identifying the
buyer of
an invoice.
buyer in the
buyer registry, all
invoices will be connected to that
buyer.
If there is only one
|
Sort using list of buyers | Select this option to use only the selected
buyers in the
Buyer selection list.
buyer is selected, all
invoices will be connected to that
buyer.
If only one
|
Buyer selection | Lists the buyers you can choose from when selecting specific buyers. |