Draws the rectangles so you can confirm positions.
Waiting for file…
2) Extracted Data
Company
—
M/S
—
Trans No
—
ACCT No
—
2a) CSV Lookup (External_Transporters.csv)
Transporter Name
—
Address
—
Lookup key: EPS Name == ACCT No (exact match, case-insensitive).
3) Generate & Auto-Download White-out Areas A & B, print Transporter/Address (A) and Company (B), stamp INVOICE at (176, 6) mm, and auto-download as Gen_Inv_(Trans No).pdf.