We use capture to verify supplier invoices that we either have got on paper or as pdf.
Several of the fields that we verify learns the adjustments we do and adopts.
But for field organization number the system does not seem to learn. Some supplier does not have the organization number on their invoices, they only have the VAT number. In these cases, we delete SE in the beginning and 01) in the end. But that does the system never learn. Because of this we need to handle a lot of invoices manually in the same way. We would like capture to learn adjustments done for organization number as well.