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Purchase Order Template Tags
Addresses |
Description |
| #DeliveryAddress.Description | Site Name |
| #DeliveryAddress.AddressMultiLine | Full Site Address (multiline) |
| #DeliveryAddress.AddressOneLine | Full Site Address (single line) |
| #DeliveryAddress.CompactAddressLine1<<< replace the one with the address line | Full Site Address (1/2/3/4/5/6/7) |
| #DeliveryAddress.MainContact.DisplayName | Main Contact of the Site |
| #DeliveryAddress.MainContact.Telephone | Main Contact’s Telephone Number of the Site |
| #InvoiceAddress.Description | Invoice Description |
| #InvoiceAddress.AddressMultiLine | Full Invoice Address (multiline) |
| #InvoiceAddress.AddressOneLine | Full Invoice Address (single line) |
| #InvoiceAddress.CompactAddressLine1<<< replace the one with the address line | Full Invoice Address |
Company |
Description |
| #Company.MainAddress.Telephone | Main Address Telephone Number |
| #Company.MainAddress.Fax | Main Address Fax Number |
| #Company.Contact.Telephone | Contact Telephone Number |
| #Company.Contact.Mobile | Contact Mobile Number |
| #Company.VATNumber | Customer VAT Number |
| #CustomerAccountCode | Account Reference |
| #CompanyName | Customer |
| #Company.MainAddress.Description | Company’s Main Address Name |
| #Company.MainAddress.AddressMultiLIne | Company’s Main Address Full (multiline) |
| #Company.MainAddress.AddressOneLine | Company’s Main Address Full (single line) |
| #Company.MainAddress.CompactAddressLine1<<< replace the one with the address line | Company’s Main Address |
| #Company.MainAddress.MainContact.DisplayName | Main Contact of the Company |
| #Company.MainAddress.MainContact.Telephone | Main Contact’s Telephone of the Company |
Prices |
Description |
Format |
| #TotalNettCalculated | Total Net of the Job | Currency |
| #TotalTaxCalculated | Total Tax on the Job | Currency |
| #Carriage | Total Carriage | Currency |
| #TotalGrossCalculated | Full Total | Currency |
Other |
Description |
| #PONumber | Purchase Order Number |
| #OurRef | Our Reference |
| #SupplierRef | Supplier Reference |
| #OrderPlacedOrder | Order Placed (yes/no) |
| #AllGoodsReceived | All Good Received (yes/no) |
| #RequiredBy | Required By/Delivery Date |
| #CategoryClassification.Description | Purchase Order Category |
| #Jobs.JobNumber[0] | Job Number from Linked Job |
| #Quotes.QuoteNumber[0] | Quote Number from Linked Quote |
| #Invoices.InvoiceNumber[0] | Invoice Number from Linked Invoice |
