@PurchaseOrderNumber

|22613|submit| |22614|approve| |22615|reject| |22616|unapprove| |22617|More|

|22686|Order Summary|

|22687|Order Currency|

@CurrencyID

|22688|Line Total|

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

|22689|Tax 1|

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

|22690|Tax 2|

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

|22691|Other Taxes|

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

|22692|Order Total|

@PurchaseOrderTotal:n2

|28912|Applied to Vendor Invoices|

|37387|Applied to CC Charges|

|22694|Open Amount|

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

|22695|Total Gross|

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

|22696|Actual Billed|

|22697|Accrued Balance|

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

|22697|Accrued Balance|

|22618|Spec Sheets|

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

|22619|You currently do not have any spec sheets set up for this order|

|39159|Attachments|

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

|22620|Notify|

{{:item.UserName}}

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

|22622|There are currently no recipients|

|22630|Status|

@ApprovedByName

|42618|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

|22634|Details|

|22635|Vendor|

@VendorFullName

|23984|Publication|

@StationName

@Contact

|22647|Link ID|

@LinkID

@ProjectNumber + ' - ' + @ProjectName

@PODate:d

@PCurrencyID

{{:dp@currencyIDLabel}}

@ExchangeRate

{{:dp@homeCurrencyID}}

@Description:html

|22639|Items to purchase|

|22642|You can add line items to the purchase order for each item that you would like to purchase.|

@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||'')}} @OfficeName @DepartmentName @ShortDescription @LongDescription @Quantity:n2 @UnitCost:n4 @UnitDescription

@TotalCost:n2

@Billable:yesno

@Markup:n4

@GrossAmount:n2

@AppliedCost:n2 @AmountBilled:n2 @AccruedCost:n2 @AmountUnaccrued:n2 @DateBilled:d @Closed:yesno @InvoiceNumber @VendorInvoiceNumber

@Taxable:yesno

@SalesTax1Amount:n2

@Taxable2:yesno

@SalesTax2Amount:n2 @BilledComment @TransferComment @UnitRate:n2 @SalesTaxAmount:n2 @OtherSalesTaxAmount:n2 @DetailOrderDate:d @UserDate1:d @UserDate2:d @UserDate3:d @UserDate4:d @UserDate5:d @UserDate6:d

@MaterialsSent:yesno

@MaterialsSentDate:d

@ItemName

@TotalCost:n2

@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:n2 @UnitCost:n4 @UnitDescription

@TotalCost:n2

@Billable:yesno

@Markup:n4

@GrossAmount:n2

@AppliedCost:n2 @AmountBilled:n2 @AccruedCost:n2 @AmountUnaccrued:n2 @DateBilled:d @Closed:yesno @InvoiceNumber @VendorInvoiceNumber

@Taxable:yesno

@SalesTax1Amount:n2

@Taxable2:yesno

@SalesTax2Amount:n2 @BilledComment @TransferComment @UnitRate:n2 @SalesTaxAmount:n2 @OtherSalesTaxAmount:n2 @DetailOrderDate:d @UserDate1:d @UserDate2:d @UserDate3:d @UserDate4:d @UserDate5:d @UserDate6:d

@MaterialsSent:yesno

@MaterialsSentDate:d

@ItemName

@TotalCost:n2

|22698|Line|

@LineNumber

|22699|Adjustment|

@AdjustmentNumber

|22647|Link ID|

@LinkID

|22689|Tax 1|

|22690|Tax 2|

|22703|Gross: |

{{:@GrossAmount:n2}}

|22704|Commission %: |

{{:@Markup:n4}}

|22705|Net: |

{{:@TotalCost:n2}}

|33189|To Bill: |

{{:@BillableCost:n2}}

|22706|Tax 1: |

{{:@SalesTax1Amount:n2}}

|22707|Tax 2: |

{{:@SalesTax2Amount:n2}}

|22708|Other Taxes: |

{{:@OtherSalesTaxAmount:n2}}

{{:dp@currencyIDLabelLines}}

{{:System.prefs.CurrencyID}}

{{:dp@pTotalCostLabelLines}}

@PTotalCost:n2

{{:dp@pCurrencyID}}

{{:dp@pGrossAmountLabelLines}}

@BillableCost:n2

{{:dp@pCurrencyID}}

|26178|Accrued:|

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

|26179|Unaccrued:|

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

|22698|Line|

@LineNumber

|22699|Adjustment|

@AdjustmentNumber

|22647|Link ID|

@LinkID

|22661|Gross|

{{:@GrossAmount:n2}}

|45864|Commission|

{{:@Markup:n2}}

|22658|Net|

{{:@TotalCost:n2}}

|22689|Tax 1|

|22690|Tax 2|

|22703|Gross: |

{{:@GrossAmount:n2}}

|22704|Commission %: |

{{:@Markup:n4}}

|22705|Net: |

{{:@TotalCost:n2}}

|22706|Tax 1: |

{{:@SalesTax1Amount:n2}}

|22707|Tax 2: |

{{:@SalesTax2Amount:n2}}

|22708|Other Taxes: |

{{:@OtherSalesTaxAmount:n2}}

{{:dp@currencyIDLabelLines}}

{{:System.prefs.CurrencyID}}

{{:dp@pTotalCostLabelLines}}

@PTotalCost:n2

{{:dp@pCurrencyID}}

{{:dp@pGrossAmountLabelLines}}

@BillableCost:n2

{{:dp@pCurrencyID}}

|26178|Accrued:|

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

|26179|Unaccrued:|

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

|26952|Field Group|

{{:@FieldSetName}}

@ShortDescription

|22689|Tax 1|

|22690|Tax 2|

{{:dp@currencyIDLabelLines}}

{{:dp@homeCurrencyID}}

{{:dp@pTotalCostLabelLines}}

@PTotalCost:n2

{{:dp@pCurrencyID}}

{{:dp@pGrossAmountLabelLines}}

@BillableCost:n2

{{:dp@pCurrencyID}}

|22691|Other Taxes|

add other taxes

|22728|There are currently no other taxes on this line|

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

|22737|Vendor Invoices|

|26180|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

|37388|Credit Card Charges|

|37389|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

|26183|Client Invoices|

|26184|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

|22732|Add Other Taxes|

|22733|No more taxes to add|

{{:item.SalesTaxName}}

|38281|Vendor Invoices/CC Charges|

|22738|There are currently no vendor invoices on this line|

@InvoiceNumber @InvoiceDate:d @TotalCost:n2 @AmountBilled:n2 @CreditCard:yesno @InvoiceNumber @TotalCost:n2 @AmountBilled:n2

|22743|Add Revision|

|22698|Line|

@LineNumber

|22699|Adjustment|

@AdjustmentNumber

@ShortDescription

|22678|Insertion Date|

@DetailOrderDate:d

|22744|Enter the difference between the original and the desired value. A single adjustment line will be generated.|

|22745|A reversal will automatically be generated. Enter now the new value for Gross.|

|22747|Edit Details|

|22634|Details|

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

@Revision

|22763|Custom Fields|

|22764|Vendor Information|

|22628|Special Instructions|

|22772|Edit Financials|

|22697|Accrued Balance|

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

|22724|Copy Order|

|22781|Select Approver|

|22782|There are currently no approvers|

{{:item.l}}

|22783|Spec Sheet|

|22784|delete|

|22785|Select Specs|

|22786|There is either nothing selected or selected item does not have any specifications to display.|

{{:item.Subject}}

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