Wiki source code of Change Order
Last modified by Admin User on 2023/06/30 10:26
Show last authors
| author | version | line-number | content |
|---|---|---|---|
| 1 | == Change Order Keywords == | ||
| 2 | |||
| 3 | The following **additional** keywords are available for **Change Order** Approval Plan eMail notification and audit trail messages. | ||
| 4 | |||
| 5 | |**Keyword**|**Description** | ||
| 6 | |%@COAmountChangeOriginal%|Order: Amount variance – original | ||
| 7 | |%@COAmountChangePrevious%|Order: Amount variance – previous | ||
| 8 | |%@COPercentChangeOriginal%|Order: Amount variance % – original | ||
| 9 | |%@COPercentChangePrevious%|Order: Amount variance % - previous | ||
| 10 | |%@ExternalOrderID%|External order ID | ||
| 11 | |%@ProcurementCard%|Order: Procurement Card Alias | ||
| 12 | |%@ReqID %|Requisition ID | ||
| 13 | |%@UserDocumentField::xxxxxx%|Order: User field xxxxxx **~*~*~** | ||
| 14 | |%@VendorEmail%|Order: Supplier eMail Address | ||
| 15 | |%@VendorName%|Order: Supplier Name | ||
| 16 | |||
| 17 | **~*~*~** 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. |