Hello,
I am using the Public invoice skill model. In the model, line items are prepared for a single PO. There can be more than one PO in my invoices and line items should be assigned according to these PO numbers. How can this be done? The current model does not provide this or cannot extract correctly due to the business rule.
Thanks,
Invoice
Line Items
Comments
4 comments
then you'd better create your own document skills with extract rules
Thank you for your answer.
There is a situation; invoices can come in many different formats and PO numbers are located in different regions. :(
Hello,
Your question was forwarded to the Support team as a ticket. Please share with them your document skill and samples for further investigation.
Kind regards,
Dmytro
Hello,
Unfortunately, I cannot share the documents because they belong to the customer.
I am trying to figure out why the model takes only one PO number and fills all line items with the same PO. Because in my examples, there can be more than one PO and line items can be assigned to different POs
Thanks,
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