I am new to RPA program but i know its good and start my learning.
I have received a PDF report weekly (over 100 pages) which includes multi debit notes (some are 1 page, some are more than 1 page), and i have to split this PDF based on the Vendor number on the Debit Note into multiple PDF files.
Debit Note.pdf (22.1 KB)
-Each page has a vendor number
-there is a sentence for the end of the Debit note “This is a computer-generated Debit/Credit Note. No signature is required.”
-The last page of the PDF has a summary of the number of the total Debit note number
May anyone know how to split the PDF based on the Vendor number on each page and do a checking of the total file cut against the total Debit Note number on the last page of the PDF?
Thanks so much.