@PurchaseOrderNumber

|23611|submit| |23612|approve| |23613|reject| |23614|unapprove| |23615|More|

|23693|Order Summary|

|23694|Order Currency|

@CurrencyID

|23695|Line Total|

{{:format(u.obn(purchaseorder@TotalCost), 'n')}}

|23696|Tax 1|

{{:format(u.obn(purchaseorder@SalesTax1Amount), 'n')}}

|23697|Tax 2|

{{:format(u.obn(purchaseorder@SalesTax2Amount), 'n')}}

|23698|Other Taxes|

{{:format(u.obn(purchaseorder@OtherSalesTaxAmount), 'n')}}

|23699|Order Total|

@PurchaseOrderTotal:n2

|28911|Applied to Vendor Invoices|

|37380|Applied to CC Charges|

|23701|Open Amount|

{{:format(u.obn(purchaseorder@OpenAmount), 'n')}}

|23702|Total Gross|

{{:format(u.obn(purchaseorder@GrossAmount), 'n')}}

|23703|Actual Billed|

|23704|Accrued Balance|

{{:format(u.obn(purchaseorder@AccruedBalance), 'n')}}

|23704|Accrued Balance|

|23616|Spec Sheets|

{{:item.Subject}} {{if:item.Version > 1}} ( {{:item.Version}} ) {{if:}}

|23617|You currently do not have any spec sheets set up for this order|

|39149|Attachments|

{{if:item.previewSquare}}
{{:item.previewSquare}}
{{if:}}
{{:item.FileName}} ({{:format(item.Size,'bytes')}})

|26116|You currently do not have any attachments for this order|

|23618|Notify|

{{:item.UserName}}

{{:u.obs(item.Email)}}

|23620|There are currently no recipients|

|23628|Status|

@ApprovedByName

|42617|Conversation|

@ApprovedByName

{{html:@ApprovalComments:flex}}

@OrderedBy

@Address1

@Address2||''

@Address3||''

@City

,

@State

@PostalCode

@DeliveryInstructions

@SpecialInstructions

@DeliverTo1

@DeliverTo2

@DeliverTo3

@DeliverTo4

{{:dp@statusText}}

{{:formatValue('d', @DateCreated)}}

{{:formatValue('d', @DateUpdated)}}

@LastUpdateByName

|23632|Details|

|23633|Vendor|

@VendorFullName

|23761|Station|

@StationName

@Contact

|23634|Link ID|

@LinkID

@ProjectNumber + ' - ' + @ProjectName

@PODate:d

@FlightStartDate:d + ' - ' + @FlightEndDate:d

@PCurrencyID

{{:dp@currencyIDLabel}}

@ExchangeRate

{{:dp@homeCurrencyID}}

@Description:html

|23638|Buys|

|23641|You can add spots to your order.|

@LineNumber:n0 @AdjustmentNumber:n0 @LinkID @ReasonID

{{if:item.copyLine}}

{{if:}} {{if:item.openLine}}

{{if:}} {{if:item.closeLine}}

{{if:}} {{if:item.addRevision}}

{{if:}} {{if:item.prebillLine}}

{{if:}}

{{if:item.copyLine}}

{{if:}} {{if:item.openLine}}

{{if:}} {{if:item.closeLine}}

{{if:}} {{if:item.addRevision}}

{{if:}} {{if:item.prebillLine}}

{{if:}}

{{:formatValue('#a-b', @ProjectNumber||'', @ProjectName||'')}} {{:formatValue('#a-b', @TaskID||'', @TaskName||'')}} @ClassName {{:formatValue('#a-b', @ItemID||'', @ItemName||'')}}

@MaterialsSent:yesno

@MaterialsSentDate:d @OfficeName @DepartmentName @ShortDescription @LongDescription @Quantity:n0 @UnitDescription @TotalCost:n2 @Billable:yesno @Markup:n4 @GrossAmount:n2 @AppliedCost:n2 @VIQuantity:n0 @VIAmountBilled:n2 @AmountBilled:n2 @AccruedCost:n2 @DateBilled:d @Closed:yesno @InvoiceNumber @VendorInvoiceNumber

@Taxable:yesno

@SalesTax1Amount:n2

@Taxable2:yesno

@SalesTax2Amount:n2 @BilledComment @TransferComment @UnitCost:n2 @SalesTaxAmount:n2 @OtherSalesTaxAmount:n2 @DetailOrderDate:d @DetailOrderEndDate:d @UserDate1:d @UserDate2:d @UserDate3:d @UserDate4:d @UserDate5:d @UserDate6:d @AmountUnaccrued:n2 @OrderDays @OrderTime @OrderLength

@ItemName

@TotalCost:n2

|23638|Buys|

@LineNumber:n0 @AdjustmentNumber:n0 @LinkID @ReasonID {{:formatValue('#a-b', @ProjectNumber||'', @ProjectName||'')}} {{:formatValue('#a-b', @TaskID||'', @TaskName||'')}} @ClassName {{:formatValue('#a-b', @ItemID||'', @ItemName||'')}} @OfficeName @DepartmentName @ShortDescription @LongDescription @Quantity:n0 @UnitDescription @TotalCost:n2 @Billable:yesno @Markup:n4 @GrossAmount:n2 @AppliedCost:n2 @AmountBilled:n2 @AccruedCost:n2 @DateBilled:d @Closed:yesno @InvoiceNumber @VendorInvoiceNumber

@Taxable:yesno

@SalesTax1Amount:n2

@Taxable2:yesno

@SalesTax2Amount:n2 @BilledComment @TransferComment @UnitCost:n2 @SalesTaxAmount:n2 @OtherSalesTaxAmount:n2 @DetailOrderDate:d @DetailOrderEndDate:d @UserDate1:d @UserDate2:d @UserDate3:d @UserDate4:d @UserDate5:d @UserDate6:d @AmountUnaccrued:n2 @OrderDays @OrderTime @OrderLength

@ItemName

@TotalCost:n2

|23705|Line|

@LineNumber

|23706|Adjustment|

@AdjustmentNumber

|23634|Link ID|

@LinkID

|23696|Tax 1|

|23697|Tax 2|

{{:@Quantity}} x {{:@UnitCost:n4}} = {{:@GrossAmount:n2}} |23667|Gross| - {{:@Markup:n4}} % = {{:@TotalCost:n2}} |23664|Net|

|23713|Tax 1: |

{{:@SalesTax1Amount:n2}}

|23714|Tax 2: |

{{:@SalesTax2Amount:n2}}

|23715|Other Taxes: |

{{:@OtherSalesTaxAmount:n2}}

{{:dp@currencyIDLabelLines}}

{{:System.prefs.CurrencyID}}

{{:dp@pTotalCostLabelLines}}

@PTotalCost:n2

{{:dp@pCurrencyID}}

{{:dp@pGrossAmountLabelLines}}

@BillableCost:n2

{{:dp@pCurrencyID}}

|26118|Accrued:|

{{:format(u.obn(purchaseorderdetails@AccruedCost), 'n')}}

|26119|Unaccrued:|

{{:format(u.obn(purchaseorderdetails@AmountUnaccrued), 'n')}}

|23705|Line|

@LineNumber

|23706|Adjustment|

@AdjustmentNumber

|23634|Link ID|

@LinkID

|23696|Tax 1|

|23697|Tax 2|

{{:@Quantity}} x {{:@UnitCost:n4}} = {{:@GrossAmount:n2}} |23667|Gross| x {{:@Markup:n4}} % = {{:@TotalCost:n2}} |23664|Net|

|23713|Tax 1: |

{{:@SalesTax1Amount:n2}}

|23714|Tax 2: |

{{:@SalesTax2Amount:n2}}

|23715|Other Taxes: |

{{:@OtherSalesTaxAmount:n2}}

{{:dp@currencyIDLabelLines}}

{{:System.prefs.CurrencyID}}

{{:dp@pTotalCostLabelLines}}

@PTotalCost:n2

{{:dp@pCurrencyID}}

{{:dp@pGrossAmountLabelLines}}

@BillableCost:n2

{{:dp@pCurrencyID}}

|26118|Accrued:|

{{:format(u.obn(purchaseorderdetails@AccruedCost), 'n')}}

|26119|Unaccrued:|

{{:format(u.obn(purchaseorderdetails@AmountUnaccrued), 'n')}}

@ShortDescription

|23696|Tax 1|

|23697|Tax 2|

{{:dp@currencyIDLabelLines}}

{{:dp@homeCurrencyID}}

{{:dp@pTotalCostLabelLines}}

@PTotalCost:n2

{{:dp@pCurrencyID}}

{{:dp@pGrossAmountLabelLines}}

@BillableCost:n2

{{:dp@pCurrencyID}}

|23698|Other Taxes|

|39150|add other taxes|

|23738|There are currently no other taxes on this line|

@SalesTaxName @TaxRate:n2 @SalesTaxAmount:n2 @SalesTaxName @TaxRate:n2 @SalesTaxAmount:n2

|23742|Add Other Taxes|

|23743|No more taxes to add|

{{:item.SalesTaxName}}

|23747|Vendor Invoices/CC Charges|

|23748|There are currently no vendor invoices on this line|

@InvoiceNumber @InvoiceDate:d @Quantity:n0 @TotalCost:n2 @GrossAmount:n2 @AmountBilled:n2 @CreditCard:yesno @InvoiceNumber @TotalCost:n2 @AmountBilled:n2

|38277|Vendor Invoices|

|38278|There are currently no vendor invoices applied to the order|

@InvoiceNumber @InvoiceDate:d @VoucherTotal:n2 @AppliedAmount:n2 @InvoicedAmount:n2 @InvoiceNumber @VoucherTotal:n2 @AppliedAmount:n2 @InvoicedAmount:n2

|37382|Credit Card Charges|

|37383|There are currently no credit charges applied to the order|

@InvoiceNumber @InvoiceDate:d @VoucherTotal:n2 @AppliedAmount:n2 @InvoicedAmount:n2 @InvoiceNumber @VoucherTotal:n2 @AppliedAmount:n2 @InvoicedAmount:n2

|26122|Client Invoices|

|26123|There are currently no client invoices applied to the order|

@InvoiceNumber @InvoiceDate:d @BilledAmount:n2 @Quantity:n2 @FromDate:d @ToDate:d @VendorInvoiceNumber @InvoiceNumber @BilledAmount:n2 @Quantity:n2

|23651|Add Revision|

|23757|Edit Details|

|23632|Details|

{{:dp@currencyIDLabelP}} {{:dp@homeCurrencyID}}

|23762|Flight Interval:|

@FlightIntervalName

@Revision

|23775|Custom Fields|

|23776|Vendor Information|

|23626|Special Instructions|

|23784|Edit Financials|

|23704|Accrued Balance|

@AdjustmentNumber @DetailOrderDate:d @VoucherLineNumber @InvoiceNumber @PostingDate:d @AccruedAmount:n2 @AdjustmentNumber @DetailOrderDate:d @VoucherLineNumber @InvoiceNumber @PostingDate:d @AccruedAmount:n2

|23734|Copy Order|

|23793|Select Approver|

|23794|There are currently no approvers|

{{:item.l}}

|23795|Spec Sheet|

|23796|delete|

|23797|Select Specs|

|23798|There is either nothing selected or selected item does not have any specifications to display.|

{{:item.Subject}}

{{:item.Description||''}}