Columns in the PurchaseOrders data set

This data set contains information about orders. It is used to capture order numbers and amounts from invoices and for matching invoices with their respective orders.

Name Type Description
PONumber Text, without normalization Required field. Order number. Used for detecting the order number on images.
Netto Double, without normalization Required field. The amount of the order. Used for detecting the amount of the order on images.
VendorId Text, without normalization Optional field. The ID of the vendor which corresponds to the order number. If the values of this column are specified, once the vendor is detected, the list of orders will be filtered and the program will work only with orders from this vendor's data set.
BUId Text, without normalization Optional field. The identifier of a business unit. This field should be defined if you process invoices issued by different business units of a company. Each business unit may have its own list of PO numbers. The BUId field is used to place the PO numbers of different business units into one data set, in which case the BUId and PONumber fields uniquely identify the order.

12/1/2020 7:03:59 AM


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