{#
***Begin Custom Options***
Set any of the options in this section from 'false' to 'true' in order to enable them in the template
#}
{% set hide_rep_info = false %} {# Removes acct rep from PO template #}
{% set hide_account_number = false %} {# Removes acct number from PO template #}
{% set hide_shipping_table = false %} {# Removes shipping table from PO template #}
{% set hide_shipping_notes = false %} {# Removes shipping notes from PO template #}
{% set hide_general_notes = false %} {# Removes general notes from PO template #}
{#
***End Custom Options***
#}
{% extends parameters.print ? "printbase" : "base" %}
{% block style %}
{% endblock style %}
{% block content %}
{% for Order in Orders %}
Purchase Order #{{ Order.orderID }}
Expected: {{Order.arrivalDate|correcttimezone|date ("m/d/y")}}
{{ Order.Vendor.Contact.Addresses.ContactAddress.address1 }}
{% if Order.Vendor.Contact.Addresses.ContactAddress.address2|strlen > 0 %}
{{ Order.Vendor.Contact.Addresses.ContactAddress.address2 }}
{% endif %}
{% if Order.Vendor.Contact.Addresses.ContactAddress.city|strlen > 0 %}
{{ Order.Vendor.Contact.Addresses.ContactAddress.city }},
{{ Order.Vendor.Contact.Addresses.ContactAddress.state }} {{ Order.Vendor.Contact.Addresses.ContactAddress.zip }}
{% endif %}
{% for ContactPhone in Order.Vendor.Contact.Phones.ContactPhone %}
{{ ContactPhone.number }} {{ ContactPhone.useType }}
{% endfor %}
{% for ContactEmail in Order.Vendor.Contact.Emails.ContactEmail %}
{{ ContactEmail.address }}
{% endfor %}
{{ Order.Shop.Contact.Addresses.ContactAddress.address1 }}
{{ Order.Shop.Contact.Addresses.ContactAddress.city }},
{{ Order.Shop.Contact.Addresses.ContactAddress.state }} {{ Order.Shop.Contact.Addresses.ContactAddress.zip }}
{{ Order.Shop.Contact.Phones.ContactPhone.number }}
Shipping | Total Quantity | {% if Order.MetaData.totalDiscount > 0 %}Discount | {% endif %}Other |
---|---|---|---|
{% if Order.MetaData.shipping|strlen > 0 %} {{Order.MetaData.shipping|format_currency}} {% else %} None {% endif %} | {% if Order.totalQuantity|strlen > 0 %} {{Order.totalQuantity}} {% else %} None {% endif %} | {% if Order.MetaData.totalDiscount > 0 %}{{Order.discount|floatval * 100}}% | {% endif %}{% if Order.MetaData.other|strlen > 0 %} {{Order.MetaData.other|format_currency}} {% else %} None {% endif %} |
Shipping notes: | {{Order.shipInstructions}} |
---|
Vendor ID | UPC Code | Description | Qty | Unit Cost | {% if Order.discount > 0 %}Amount w/Discount | {% else %}Amount | {% endif %}
---|---|---|---|---|---|---|
{% for ItemVendorNum in OrderLine.Item.ItemVendorNums.ItemVendorNum %} {% if (Order.vendorID|number_format) == (ItemVendorNum.vendorID|number_format) %} {{ ItemVendorNum.value }} {% endif %} {% endfor %} | {{OrderLine.Item.upc}} | {{OrderLine.Item.description}} | {{OrderLine.quantity}} | {{OrderLine.MetaData.cost|format_currency}} | {{OrderLine.MetaData.total|format_currency}} | |
Subtotal | {% if Order.MetaData.subtotal > 0 %}{% endif %} | {{Order.MetaData.subtotal|format_currency}} | ||||
Discount | {{Order.MetaData.totalDiscount|format_currency({invert: true})}} | |||||
Total | {% if Order.MetaData.total > 0 %}{% endif %} | {{Order.MetaData.total|format_currency}} |