Multi-Vendor LPO Automation

LPO → Sales Order Stamper

Select Vendor · Match LPO number · Stamp Sales Order automatically

Select Vendor

Only the selected vendor's LPO format will be processed

Selected: Union Coop — BOF number matched, stamps next to "BRANCH ORDER FORM"

🎓 Teach a New Vendor — Upload a sample LPO PDF

Vendor Name

LPO Number Regex (optional)

Total Column Header (optional — skip the box-drawing)

if set, value is read from below this column header (works across multi-page LPOs)

📄 Drop PDF or browse

No file selected

Excel File

LPO numbers + Sales Orders

📊

Drop here or browse

.xlsx / .xls / .csv

Preview — first 5 rows

PDF Files

Union Coop BOF documents

📄

Drop here or browse

Multiple PDFs supported

Configuration

Excel columns & stamp options

BOF / PO Number Column

Sales Order Column

Total Value Column (optional)

blank = skip value match

Reason / Region Column (optional)

appended to output filename

Skip Header Rows

Stamp Font Size (pt)

0 = auto-match heading size

Value Match Tolerance

allowed ± difference

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