Currently in Capture the data cleaning functionality is active for three fields:

Invoice number

Order number, on header level

Order number, on line item level

We have issues with item numbers on order lines, where certain suppliers send invoices with spaces in the item numbers ex "269 609 019", in addition to pre or post prefixes as "343241JK" or "JK34523432" where the spaces always should be deleted, the "JK" post or pre suffix should always be deleted, etc. It would be great if Medius could learn this by supplier. As it is today, we need to manually connect these items against goods receipts due to differences in item numbers.