To process more than one type of document, you must
create an entry for each type of document in your rule file, and
you may change the document Evaluation Order.
To set the Evaluation Order:
- Select Evaluation Order from the
Entry menu.
- Move those entries with more specific identification
rules to the top using the up arrow button.
- Click on OK to accept the changes.
For example you may have an entry for Invoice and a separate
entry for Invoice Reprint. The rules for these entries will be
very similar with both entries using the heading INVOICE
as an identification rule. However, the Invoice Reprint entry
will require an additional rule which will identify the
REPRINT string. The Invoice Reprint entry will need to
be evaluated before Invoice Entry as it has less ambiguous
identification rules.
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