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^TM 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.

Note: For the complete list of extracted fields, check the Out-of-the-box Models Details file.

Samples

Here are some samples of purchase orders:

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

• Invoices
• Receipts
• Remittance Advices