Fields
No need to spend time training an Purchase Order OCR model from scratch - our solution already recognizes a wide variety of invoice fields
Header items:
PO DatePO NumberCurrencyBuyer NameBuyer AddressBuyer PhoneBuyer EmailVAT IDPayment MethodTax IDBank NameBank CodeCustom FieldsLine items:
DescriptionQuantityUnit PriceLine AmountDiscountQuantity ShippedQuantity OrderedSubtotalCustom Fields![](https://cdn.prod.website-files.com/659db7d54ed20aa1ce7f84fe/65e923012b46db203632efdf_purchas-ord.png)