document-understanding
2024.10
true
- Overview
- Getting started
- Building models
- Consuming models
- Model Details
- 1040 - ML package
- 1040 Schedule C - ML package
- 1040 Schedule D - ML package
- 1040 Schedule E - ML package
- 1040x - ML package
- 3949a - ML package
- 4506T - ML package
- 709 - ML package
- 941x - ML package
- 9465 - ML package
- ACORD125 - ML package
- ACORD126 - ML package
- ACORD131 - ML package
- ACORD140 - ML package
- ACORD25 - ML package
- Bank Statements - ML package
- Bills Of Lading - ML package
- Certificate of Incorporation - ML package
- Certificate of Origin - ML package
- Checks - ML package
- Children Product Certificate - ML package
- CMS 1500 - ML package
- EU Declaration of Conformity - ML package
- Financial Statements - ML package
- FM1003 - ML package
- I9 - ML package
- ID Cards - ML package
- Invoices - ML package
- Invoices Australia - ML package
- Invoices China - ML package
- Invoices Hebrew - ML package
- Invoices India - ML package
- Invoices Japan - ML package
- Invoices Shipping - ML package
- Packing Lists - ML package
- Payslips - ML package
- Passports - ML package
- Purchase Orders - ML package
- Receipts - ML Package
- Remittance Advices - ML package
- UB04 - ML package
- Utility Bills - ML package
- Vehicle Titles - ML package
- W2 - ML package
- W9 - ML package
- Public endpoints
- Supported languages
- Insights dashboards
- Data and security
- Licensing and Charging Logic
- How to
Document Understanding Modern Projects User Guide
Last updated Nov 20, 2024
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.
This Document UnderstandingTM skill can extract commonly occurring data points from various layouts of Purchase Orders (up to 18 fields plus the table of contents).
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.
