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:
- 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.
How can I extract data from different vender invoices?