image.jpg

Draft order ready for review. Nothing was written to Bakers.

Needs Review

Show optional fields

Invoice header

Account, customer, Bakers item #, quantity, unit, and price are required to write into Bakers. Everything else stays hidden until you ask for it.

Account Sub Customer Ship to Sender Phone Email PO Date Due Route Seq Baking Salesman Driver Terms Address Address 2 City State ZIP Note

Only the Bakers item # is shown or written — the purchaser's own PO item numbers live in their database, not ours.

Description

Bakers item #

Qty

Unit

Price

Cost

Match

description

item_unresolved

description

item_unresolved

item_code

Writes always post to B13-Test's TEST ACCOUNT 99999, regardless of the matched customer above.

Back to jobs

Debug log

Every extract step, parsed inventory row, write attempt, and the raw vision/Advantage responses stay here.

2026-08-20T23:12:10 · received image.jpg
2026-08-20T23:12:10 · extract.start image.jpg (4183623 bytes)
2026-08-20T23:12:12 · image 1 webp frame(s), 208448 bytes (from 4183623)
2026-08-20T23:12:20 · extract 11 line(s), account The Plaza New York
2026-08-20T23:12:26 · directory 02005 via directory_name (THE PLAZA)
2026-08-20T23:12:28 · draft 11 line(s); filled account, customer_name, ship_name, address0, city, state, zip, phone