document-understanding
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- Purchase Orders - document type
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Purchase Orders - document type

Document Understanding Modern Projects User Guide
Last updated May 8, 2025
Purchase Orders - document type
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.