PO Entry – Customer Purchase Order & Spec Review

Upload customer PO in PDF format, auto-extract specifications with AI OCR, verify values, and commit to Production Plan

Unit:

Date:

Total Open POs

0 Orders

0 Bags in System

PO Value (USD)

$0.00

0 Pallets Total

OCR Extraction

Ready

Awaiting PO PDF

Line Items In PO

0 Bags

No Items Loaded

Target Container

Unassigned

Pending Verification

Upload Customer Purchase Order (PDF)

Upload your customer's original PO PDF. The system will auto-extract all order fields & items for your verification.

Click or Drag & Drop Customer PO PDF Here Supports scanned or digital PDF purchase orders (Max 20MB)

Extracting PDF Specifications via Windows OCR...

Editable for Verification

PO Number *

PO Date *

Receive By / Delivery Date *

Payment Terms

Customer Name *

Country

Buyer / Contact

Target Container / Reference

Vendor ID / Code

Buyer Phone

Delivery / Ship-To Address

Edit quantities, bales or prices directly in the table, or click an item to edit full specs in the right panel.

Total Qty: 0 Bags • 0 Bales

#	Item Code	Reference / Description	Bag Size (in / cm)	Order Qty (Editable)	Bales	Unit Price ($)	Total Price ($)	Actions
No PO Items Loaded Upload a Customer PO PDF above or click "Load Sample PO 24622" to auto-extract and verify line items.

Form is clean. Upload a Customer PO PDF or enter values to begin.

SPEC-DRAFT

Awaiting PO Specification

Upload a Customer PO PDF or click "Load Sample PO 24622" to view the 3D FIBC technical blueprint and sewing specifications.