Wiki source code of Order
Last modified by Admin User on 2023/06/30 10:26
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| author | version | line-number | content |
|---|---|---|---|
| 1 | == Order Approval Keywords == | ||
| 2 | |||
| 3 | The following **additional** keywords are available for **Purchase Order** Approval Plan eMail notification and audit trail messages. | ||
| 4 | |||
| 5 | |**Keyword**|**Description** | ||
| 6 | |%@ExternalOrderID%|External order ID | ||
| 7 | |%@ProcurementCard%|Order: Procurement Card Alias | ||
| 8 | |%@ReqID %|Requisition ID | ||
| 9 | |%@UserDocumentField::xxxxxx%|Order: User field xxxxxx ***** | ||
| 10 | |%@VendorEmail%|Order: Supplier eMail Address | ||
| 11 | |%@VendorName%|Order: Supplier Name | ||
| 12 | |||
| 13 | {{id name="document_user_fields_keywords"}}{{/id}} ***** 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. |