Hi All
See the attached screen shot, we are bring a new invoicing system online and all invoices are being scanned into LF via QF (v10).
We scan the barcode, w/checksum and then set the filename to the invoice number - simple as that. However on about 1-2% of the scans we are getting invalid results from the barcode scan. Like bad OCR. This is a typical example - scanning the page directly works as expected.
How does a barcode w/checksum scan bad?
Any ideas?
Jeff