Hello,
I've referred to the video successful the pursuing URL "https://www.youtube.com/watch?v=j-2x-2Y7GGk" and deployed the Supplier Invoice Upload for Intelligent Invoice Scanning Bot (2R1) Template App. The trigger excessively ran successfully. Everything looked bully connected the BPA end, but erstwhile the process entered the Business One Phase of the process is erstwhile I person started facing a superior contented which is not letting maine to implicit the process.
Here are the details measurement wise.
1. I've opened the Electronic Document Import Wizard and located my invoice arsenic I've selected the checkbox Determined and I person seen a connection that stated the "Import record has been successfully determined".
2. I've clicked the driblet down connected the selected invoice and was capable to spot the invoice items successfully without immoderate issues.
3. As suggested successful the video, I person selected the enactment to make each the rows and clicked next.
4. Then I person entered the summary study model that had my draught study and arsenic I clicked connected t, I was capable to spot the A/P Invoice - Draft. But erstwhile I person tried to prevention it, I got an mistake connection which truly is retired of my understanding. Here's the connection "Document is not electronic; physics information cannot beryllium entered."
I've searched online to spot if anyone has ever faced specified an issue, but I couldn't find immoderate leads, truthful decided to station it present for adept advice.
Can anyone delight instrumentality a look astatine this and explicate wherever things are falling retired of place.
I've attached 2 images to explicate what I'm precisely seeing connected my screen.
Thanks successful advance,
Gautham