|4236|Insertion Orders|

  
|4237|System Settings| |4237|System Settings|
|4240|Please select checkbox to approve/reject item or select the item to view details|
|29062|Please select checkbox to resubmit item or select the item to view details|
|4241|There are currently no insertion orders to approve|
|29063|There are currently no insertion orders to submit|
@Reference @PODate:d @VendorName @NetCost:n2 @ProjectNumber @ProjectName @ClientName @CreatedBy @ApprovalComments @ApprovalComments
@VendorName
@PODate:d
@Reference
@ApprovalComments
@NetCost:n2
|4250|IO Number|
|4243|IO Date|
@PODate:d
|4251|Net Cost|
@NetCost:n2
|4252|Gross Cost|
@GrossCost:n2
|4244|Vendor|
@VendorName

|4236|Insertion Orders|

|4250|IO Number|
@Reference
|4243|IO Date|
@PODate:d
|4251|Net Cost|
@NetCost:n2
|4252|Gross Cost|
@GrossCost:n2
|4244|Vendor|
@VendorName