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.
If there is only one
buyer in the
buyer registry, all
invoices will be connected to that
buyer.
|
Sort using list of buyers | Select this option to use only the selected
buyers in the
Buyer selection list.
If only one
buyer is selected, all
invoices will be connected to that
buyer.
|
Buyer selection | Lists the buyers you can choose from when selecting specific buyers. |