Keywords - Purchase orders

Purchase order fields

For use between {{#foreach PurchaseOrder}} and {{/foreach PurchaseOrder}} blocks

Keywords	Notes
Organisation
{{Organization.Name}}
{{Organization.PostalAddress}}
Supplier
{{SupplierDetails.Code}}
{{SupplierDetails.Name}}
{{SupplierDetails.PostalAddress}}
{{SupplierDetails.Country}}
{{SupplierDetails.Notes}}
Contact
{{SupplierDetails.ContactFirstName}}
{{SupplierDetails.ContactLastName}}
{{SupplierDetails.ContactName}}
{{SupplierDetails.ContactEmail}}
{{SupplierDetails.ContactPhone}}
Delivery Details
{{DeliveryAddress}}
Order Details
{{OrderNo}}
{{InvoiceNo}}
{{ReceivedStatus}}
{{InvoiceStatus}
{{PrivateNote}}
{{Note}}
{{Freight}}
Dates
{{RaisedDate}}
{{ExpectedDate}
Values
{{ExchangeRate}}
{{TotalExclTax}}
{{TotalInclTax}}
{{CurrencyDetails.ISOCode}}
{{CurrencyDetails.Name}}
{{TaxRate}}
{{TotalTax}}
{{TaxRateDetails.Rate}}
{{TaxRateDetails.Description}}

Purchase order line fields

For use between {{#foreach PurchaseOrderLines}} and {{/foreach PurchaseOrderLines}} blocks

Keywords	Notes
Structure
{{RowOrder}}
Item Details
{{Code}}	The Material Item Code
{{Description}}	The Description on the line entry note this is usually based on the Material Item Description but may be edited
{{sku}}	SKU value from Material Item details
Values
{{Quantity}}
{{ItemPrice}}
{{Tax}}	The items tax value
{{LineTotalExTax}}	The line total value excluding Tax
{{LineTotalIncTax}}	The line total value including Tax
{{StockReorderLevel}}	For admin use, this is the material item reorder value for the company, not the location