Hi Community,
Has anyone leveraged Studio for handling customer purchase orders - specifically scanning (PDF or electronic format) and then auto-populate a transaction script?
- If you have implemented something similar, did you integrate OCR or did you only work with structured file formats?
- What challenges or best practices did you run into when mapping PO fields to sales order fields?
Thanks in advance for any insights or experiences you can share.
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LaMona Jones
Global Master Data Manager
Ascend Performance Materials Holdings Inc.
Houston TX
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