Title

Bill and Ship to Address

{{po_header_delivery_address.street}}
{{po_header_delivery_address.area}}
{{po_header_delivery_address.landmark}}
{{po_header_delivery_address.city}} - {{po_header_delivery_address.postal_code}}
{{po_header_delivery_address.region}}, {{po_header_delivery_address.country_code}}
Ph.no. {{po_header_delivery_address.telephone_number}}

Invoice Sending Address

{{po_header_invoice_address.street}}
{{po_header_invoice_address.area}}
{{po_header_invoice_address.landmark}}
{{po_header_invoice_address.city}} - {{po_header_invoice_address.postal_code}}
{{po_header_invoice_address.region}}, {{po_header_invoice_address.country_code}}
Ph.no. {{po_header_delivery_address.telephone_number}}

Supplier Address

{{po_header_details.0.supplier_address.name1}} {{po_header_details.0.supplier_address.name2}} {{po_header_details.0.supplier_address.street}}
Email: {{po_header_details.0.supplier_address.email}}
Ph no: {{po_header_details.0.supplier_address.landline}}
{{po_header_details.0.supplier_address.city}} - {{po_header_details.0.supplier_address.postal_code}}
Ph.no. {{po_header_delivery_address.telephone_number}}

Terms of Delivery

{{po_header_details.0.incoterm}} - {{po_header_details.0.incoterm_loc}}

Terms of Payment

Goods/Services Recipient

{% for po_item_detail in po_item_details %} {% if po_item_detail.eform_data %} {% endif %} {% for supplier_note in supplier_notes %} {% if supplier_note.item_guid == po_item_detail.po_item_guid %} {% if supplier_note.note_text %} {% endif %} {% endif %} {% endfor %} {% if po_item_detail.ctr_num %} {% endif %} {% endfor %}

Item No.	Product Number	Product Description	Order Quantity	UOM	Unit Price excl.tax	Shipping Date from Vendor	Total Amount excl.tax
{{po_item_detail.po_item_num}}	{{po_item_detail.supp_product_id}}	{{po_item_detail.description}}	{{po_item_detail.quantity}}	{{po_item_detail.unit}}	{{po_item_detail.price}}	{{po_item_detail.item_del_date\|date:'Y-m-d'}}	{{po_item_detail.value}} {{po_item_detail.currency}}
Additional information: {% for e_data in po_item_detail.eform_data %} {{e_data.eform_field_name}} : {{e_data.eform_field_data}} {% endfor %}
Additional comments on the line item: {{supplier_note.note_text}}
Contract Reference: Contract Number: {{po_item_detail.ctr_num}}
Cost Object: {% for po_acc_data in po_accounting_details %} {% if po_acc_data.po_item_guid_id == po_item_detail.po_item_guid %} {{po_acc_data.acc_cat}} : {{po_acc_data.cost_center}} GL Account: {{po_acc_data.gl_acc_num}} {% endif %} {% endfor %}

Total Value (Net): {{actual_price}} {{po_header_details.0.currency}}

Total Discount: {{discount_value}} {{po_header_details.0.currency}}

Total Tax: {{tax_value}} {{po_header_details.0.currency}}

Total Value (Gross): {{po_header_details.0.total_value}} {{po_header_details.0.currency}}

Buyer, Email {{po_header_details.0.requester}} {{po_header_details.0.email_id}}		Vendor Contract {{po_header_details.0.supplier_description}}	Date {{po_header_details.0.created_at}}
Buyer Telephone No {{po_header_details.0.phone_num}}	Buyer Fax No	Vendor Telephone No {{po_header_details.0.supplier_mobile_num}}	Vendor Email {{po_header_details.0.supplier_email}}