Document Understanding
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Purchase Orders - ML Package - Automation Cloud latest
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Document Understanding User Guide for Modern Experience
Last updated Feb 22, 2024

Purchase Orders - ML Package

Overview

A Purchase Order is a commercial document and first official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. It is used to control the purchasing of products and services from external suppliers.

This Document Understanding Skill can extract commonly occurring data points from various layouts of Purchase Orders (up to 18 fields plus the table of contents).

Particularities

The model automatically detects data such as:

  • Purchase Order Number, Date, Client Name, Client Address, Vendor Name, Vendor Address, Shipping Name, Shipping Address,
  • Payment Terms, Delivery by Date,
  • Net Amount, Tax Amount, Total Amount.

For the full list of extracted fields, please check the Out-of-the-box Pre-trained ML Packages .

Samples

Here are some samples of purchase orders:





Related Out-of-the-box Pre-trained Models:

  • Invoices
  • Receipts
  • Remittance Advices
  • Overview
  • Particularities
  • Samples
  • Related Out-of-the-box Pre-trained Models:
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