PURCHASE ORDER
@po_code@

PURCHASE ORDER
Date | : | @date_ordered@
Code | : | @po_code@
Project | : | @project_code@
Author | : | @created_by@
Approved By | : | @approved_by@
Destination WHS | : | @warehouse@
WHS Address: | : | @warehouse_address@
WHS Schedule: | : | @working_hours@
Ship To | : | @send_to@
General Discount | : | %@general_discount@
Currency | : | @currency@
COMMENTS
@description@
SUPPLIER
Name | : | @supplier@
Contact | : | @rep@
Phone | : | @phone@
Fax | : | @fax@
Email | : | @email@
ETA | : | @date_promised@
Incoterms | : | @incoterms@
Payment Conditions | : | @payment_conditions@
DISCLAIMER
Please include PO Code at the body of the invoice. This Order supersedes ora -do not duplicate- the above order must appear in any document or package pertaining this order *International orders: Must include NAFTA certificate (if available) and commercial invoice copy with the shipment