Hello,
I have different vender invoices.
-
I extract data like Invoice No., PO No., Invoice Date, Invoice Amount etc. and update into the application.
-
In the application there are two line item and updating base on given PDFs:
**Table **
- In 1st PDF they are consider Line Total and Freight value .
- In 2nd PDF they are consider Subtotal and shipping charges value.
- In 3rd PDF they are consider Total items and sales tax value.
1st PDF
2nd PDF
**3rd PDF**
How can I extract data from different vender invoices?
Thanks
Minal Patl