Purchase Orders

Purchase Orders

by The RPA company

StarStarStarStarStarStarStarStarStarStar

0

Extraction Model

Runs

<100

Summary

Summary

This DU Skill can extract commonly occurring data points from various layouts of Purchase Orders.

Overview

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

Features

Features

Example of fields:

  • 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 ML Package Documentation.

Publisher

The RPA company

Visit publisher's page

Trusted Source

License & Privacy

Apache

Privacy Terms

Technical

Updated

April 11, 2024

Works with

Document Understanding: 23.10+

Application

UiPath Document Understanding

Support

UiPath Community Support

Similar Listings