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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@ |
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SUPPLIER
| Name |
: |
@supplier@ |
| Contact |
: |
@rep@ |
| Phone |
: |
@phone@ |
| Fax |
: |
@fax@ |
| Email |
: |
@email@ |
| ETA |
: |
@date_promised@ |
| Incoterms |
: |
@incoterms@ |
| Payment Conditions |
: |
@payment_conditions@ |
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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
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