|
ORDEN DE COMPRA/PURCHASE ORDER
| Fecha/Date |
: |
@date_ordered@ |
| Código/Code |
: |
@po_code@ |
| Proyecto/Project |
: |
@project_code@ |
| Autor/Author |
: |
@created_by@ |
| Aprobado por/Approved By |
: |
@approved_by@ |
| Almacén destino/Final WHS |
: |
@warehouse@ |
| Dirección almacen/WHS Address: |
: |
@warehouse_address@ |
| Horario de Almacen: |
: |
@working_hours@ |
| Enviar a/Ship To |
: |
@send_to@ |
| Descuento General/General Discount |
: |
%@general_discount@ |
| Moneda/Currency |
: |
@currency@ |
|
|
|
|
PROVEEDOR/SUPPLIER
| Nombre/Name |
: |
@supplier@ |
| Contacto/Contact |
: |
@rep@ |
| Teléfono/Phone |
: |
@phone@ |
| Fax |
: |
@fax@ |
| Email |
: |
@email@ |
| Fecha de entrega/ETA |
: |
@date_promised@ |
| Incoterms |
: |
@incoterms@ |
| Condiciones de pago/Pay Conditions |
: |
@payment_conditions@ |
|
|