# Purchase Orders - ML package

> 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.

## 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<sup>TM</sup> 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.

## Samples

Here are some samples of purchase orders:

![Purchase Orders sample file](https://dev-assets.cms.uipath.com/assets/images/document-understanding/document-understanding-purchase-orders-sample-file-116535-e065d82f-b27f3adf.webp)

![Purchase Orders sample file](https://dev-assets.cms.uipath.com/assets/images/document-understanding/document-understanding-purchase-orders-sample-file-115759-9252bacd-878b6704.webp)

## Related out-of-the-box pre-trained models:

* Invoices
* Receipts
* Remittance Advices