|4326|Purchase Orders|

  
|4327|System Settings| |4327|System Settings|
|4330|Please select checkbox to approve/reject item or select the item to view details|
|29076|Please select checkbox to resubmit item or select the item to view details|
|4331|There are currently no purchase orders to approve|
|29077|There are currently no purchase orders to submit|
@Reference @PODate:d @VendorName @NetCost:n2 @ProjectNumber @ProjectName @ProjectFullName @ClientName @CreatedBy @ApprovalComments @ApprovalComments
@VendorName
@PODate:d
@Reference
@ApprovalComments
@NetCost:n2
|4340|PO Number|
|4333|PO Date|
@PODate:d
|4341|Net Cost|
@NetCost:n2
|4342|Gross Cost|
@GrossCost:n2
|4334|Vendor|
@VendorName
|40712|Project|

|4326|Purchase Orders|

|4340|PO Number|
|4333|PO Date|
@PODate:d
|4341|Net Cost|
@NetCost:n2
|4342|Gross Cost|
@GrossCost:n2
|4334|Vendor|
@VendorName