Change Order
Last modified by Admin User on 2023/06/30 10:26
Change Order Keywords
The following additional keywords are available for Change Order Approval Plan eMail notification and audit trail messages.
| Keyword | Description |
| %@COAmountChangeOriginal% | Order: Amount variance – original |
| %@COAmountChangePrevious% | Order: Amount variance – previous |
| %@COPercentChangeOriginal% | Order: Amount variance % – original |
| %@COPercentChangePrevious% | Order: Amount variance % - previous |
| %@ExternalOrderID% | External order ID |
| %@ProcurementCard% | Order: Procurement Card Alias |
| %@ReqID % | Requisition ID |
| %@UserDocumentField::xxxxxx% | Order: User field xxxxxx **** |
| %@VendorEmail% | Order: Supplier eMail Address |
| %@VendorName% | Order: Supplier Name |
**** These fields will appear only when Order type Document User Fields are defined (see: Utilities; Document User Fields). The description of the user field will appear where ‘xxxxxx’ is displayed.