Hi!
Not sure if the title is accurate - I'm not sure how to express it correctly. As a result, I haven't been able to find any solutions here.
I am training an invoice document processor. On some invoices, there are two (or more) number fields right next to each other - ordered and shipped, for example. I tag the shipped number in my details table and leave the other one. When I go to test invoices, the processor is returning both/all of those numbers in my "qty" field. A lot of the time, that number is the same, so instead of 50, it will be 5050. But they are not always the same, so there's no logical way to filter it that I can think of. I just added another document format and that one has 2-4 fields next to each other. So that one gave me something like 15032 instead of 3.
Is there any way to fix this? It seems like adding more documents to the training has not helped. Would tagging each number field work for separating them? As much as I don't want to do that, if that's the only way, I will.
Any help would be appreciated. Thanks!
