@PurchaseOrderNumber

|11886|submit| |11887|approve| |11888|reject| |11889|unapprove| |11890|More|

|11948|Order Summary|

|11949|Order Currency|

@CurrencyID

|11950|Line Total Net|

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

|11951|Tax 1|

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

|11952|Tax 2|

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

|11953|Other Taxes|

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

|11954|Order Total Net|

@PurchaseOrderTotal:n2

|11955|Applied to Vendor Invoices|

|37430|Applied to CC Charges|

|11956|Open Amount|

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

|26343|Total Gross|

@GrossAmount:n2

|24288|Accrued Balance|

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

|24288|Accrued Balance|

@Description:html

|11891|Spec Sheets|

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

|11892|You currently do not have any spec sheets set up for this order|

|39417|Attachments|

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

|26993|There are no attachments for this order|

|11893|Notify|

{{:item.UserName}}

|11895|There are currently no recipients|

|11902|Status|

@ApprovedByName

|42628|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

|11906|Details|

|11907|Vendor|

@Contact

@ProjectNumber + ' - ' + @ProjectName

@PODate:d

@PCurrencyID

{{:dp@currencyIDLabel}}

@ExchangeRate

{{:dp@homeCurrencyID}}

@Description:html

|11911|Items to purchase|

|11914|You can add line items to the purchase order for each item that you would like to purchase.|

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

@Taxable:yesno

@SalesTax1Amount:n2

@Taxable2:yesno

@SalesTax2Amount:n2 @SalesTax2Amount:n2 @BilledComment @TransferComment @SalesTaxAmount:n2 @OtherSalesTaxAmount:n2

@ItemName

@TotalCost:n2

|11930|Billable|

|11951|Tax 1 |

|11952|Tax 2|

|11962|Net: |

{{:@Quantity:n4z}} x {{:@UnitCost:n4z}} = {{:@TotalCost:n2}}

|11963|Amount to bill: |

{{:@Quantity:n4z}} x {{:@UnitRate:n4z}} = {{:@GrossAmount:n2}}

|11964|Tax 1: |

{{:@SalesTax1Amount:n2}}

|11965|Tax 2: |

{{:@SalesTax2Amount:n2}}

|11966|Other Taxes: |

{{:@OtherSalesTaxAmount:n2}}

@FullEstimateName

{{:dp@currencyIDLabelLines}}

{{:System.prefs.CurrencyID}}

{{:dp@pTotalCostLabelLines}}

@PTotalCost:n2

{{:dp@pCurrencyID}}

{{:dp@pGrossAmountLabelLines}}

@BillableCost:n2

{{:dp@pCurrencyID}}

@ShortDescription

|11951|Tax 1|

|11952|Tax 2|

{{:dp@currencyIDLabelLines}}

{{:dp@homeCurrencyID}}

{{:dp@pTotalCostLabelLines}}

@PTotalCost:n2

{{:dp@pCurrencyID}}

{{:dp@pGrossAmountLabelLines}}

@BillableCost:n2

{{:dp@pCurrencyID}}

|41749|Linked Estimate|

|41750|Estimate|

@FullTaskName

@ShortDescription

|41751|Estimates|

|41752|No approved estimates were found for this project.|

@TaskFullName @ShortDescription @Quantity:n2 @UnitCost:n2 @TotalCost:n2

|11953|Other Taxes|

|39418|add other taxes|

|11984|There are currently no other taxes on this line|

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

|11988|Add Other Taxes|

|11989|No more taxes to add|

{{:item.SalesTaxName}}

|11993|Vendor Invoices/CC Charges|

|11994|There are currently no vendor invoices on this line|

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

|37432|Vendor Invoices|

|37433|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

|37437|Credit Card Charges|

|37438|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

|11999|Edit Details|

|11906|Details|

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

@Revision

|12009|Custom Fields|

|12010|Vendor Information|

|12017|Special Delivery|

|12020|Edit Financials|

|11980|Copy Order|

|12027|Select Approver|

|12028|There are currently no approvers|

{{:item.l}}

|12029|Spec Sheet|

|12030|delete|

|12031|Select Specs|

|12032|There is either nothing selected or selected item does not have any specifications to display.|

{{:item.Subject}}

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

|24288|Accrued Balance|

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