{{ status }}
{{ order.PONumber }}
{{ order.Rev }}
{{ order.PODate | asDate }}
{{ order.Rev_Date | asDate }}
{{ order.Delivery_Date | asDate }}
{{ order.Received_By }}
{{ business }}
{{ business.Name }}
{{ business.Address_L1 }}
{{ business.Address_L2 }}
{{ business.Address_L3 }}
{{ business.Address_L4 }}
{{ business.Address_L5 }}
{{ business.Address_L1 }}
{{ business.Address_L2 }}
{{ business.Address_L3 }}
{{ business.Address_L4 }}
{{ business.Address_L5 }}
{{ business.Email }}
{{ business.Phone }}
Supplier
{{ order.Supplier_Name }}
{{ order.Supplier_Address_L1 }}
{{ order.Supplier_Address_L2 }}
{{ order.Supplier_Address_L3 }}
{{ order.Supplier_Address_L4 }}
{{ order.Supplier_Address_L5 }}
{{ order.Supplier_Email }}
{{ order.Supplier_Phone }}
Delivery Address
{{ order.Delivery_Address_L1}}
{{ order.Delivery_Address_L2}}
{{ order.Delivery_Address_L3}}
{{ order.Delivery_Address_L4}}
{{ order.Delivery_Address_L5}}
Supplier Ref: {{ order.Supplier_Ref }}
| Description | Total | ||||
|---|---|---|---|---|---|
| {{ order.Items }} | {{ order.Total | currency('GBP') }} | ||||
| Line | Code | Description | Unit Price | Qty | Net Price |
| {{ item.Line }} | {{ item.Code }} | {{ item.Description }} | {{ item.Price | currency('GBP') }} | {{ item.Quantity }} | {{ item.Total | currency('GBP') }} |
| {{ item[0] }} | {{ item[1] | currency('GBP') }} |
| Gross | {{ order.Total_Gross | currency('GBP') }} |
{{ order.Note }}
Add Due or Issued date to hide this help.
Column information
| {{ group }} |
{{col}}
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|
For structured address and item information, add a References column with this formula:
RECORD(rec, expand_refs=1)