Labels:text | screenshot | number | font | line | parallel | diagram | receipt OCR: Invoices and Purchase Orders Save Entries Delete 792.829 Beq Date 30-OCT-99 Req Amount Service Provider Purchase Order Number 381983 Purchase Order Date Perchase Order Amount $7, 500 User Namn! Kari Roseta Invoice Number Invoice Date Exvoise Ancount GrL Month Budget Category 12-NOV-1999 $5035.75 10-NOV-1999 72965.25 201-1999 PrograMs Cours Progres Cases Company NamerLogo FIGURE 7: The form created by the Master Detail Form wizard. Users can use this form to enter multiple invoices that relate to a single purchase order.
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