Purchase Order Template Codes

These codes can be used for Purchase Orders


Organisation
{{Organization.Name}}   Your organisation name
{{Organization.Address}}   The address of your organisation
Dates
{{RaisedDate}}   The date the Purchase Order was raised
{{ExpectedDate}   The date the Purchase Order is expected to be receipted
Supplier
{{SupplierDetails.Code}}   The code of the supplier
{{SupplierDetails.Name}}   The name of the supplier
{{SupplierDetails.PostalAddress}}   The postal address of the supplier
{{SupplierDetails.Country}}   The country of the supplier
{{SupplierDetails.Notes}}   The notes in the supplier setup
Contact
{{SupplierDetails.ContactFirstName}}   The first name of the supplier contact
{{SupplierDetails.ContactLastName}}   The last name of the supplier contact
{{SupplierDetails.ContactName}}   The full name of the supplier contact
{{SupplierDetails.ContactEmail}}   The email of the supplier contact
{{SupplierDetails.ContactPhone}}   The phone number of the supplier contact
Delivery & Order Details
{{DeliveryAddress}}   The delivery address on the Purchase Order
{{OrderNo}}   The Purchase Order number
{{InvoiceNo}}   The Invoice number (only if the supplier Invoice has been exported to Xero)
{{ReceivedStatus}}   The received status of the Purchase Order
{{InvoiceStatus}   The invoice status of the Purchase Order
{{PrivateNote}}    The private note on the Purchase Order
{{Note}}   The note on the Purchase Order
Dates
{{CurrentDate}}   The date the Purchase Order was printed
{{EnteredDate}}   Date the order was initially created, e.g. 18 Apr 2023
{{EnteredDateLong}}   Format, e.g. Tuesday 18 April 2023
{{EffectiveDate}}   Modified date, e.g. 18 Apr 2023
{{EffectiveDateLong}}   Format, e.g. Tuesday 18 April 2023
Values
{{TotalExclTax}}   The total amount of the Purchase Order, excluding Tax
{{TotalInclTax}}   The total amount of the Purchase Order, including Tax
{{CurrencyDetails.ISOCode}}   The ISO code of the Purchase Order currency
{{CurrencyDetails.Name}}   The name of the Purchase Order currency
{{TaxRate}}   The Purchase Order tax rate
{{TotalTax}}   The amount of Tax on the Purchase Order
{{TaxRateDetails.Rate}}   The Purchase Order tax rate

Fields for Purchase Order Lines:

Structure & Item Details
{{RowOrder}}   The row item of the number on the Purchase Order 
{{Code}}   The code of the item on the Purchase Order
{{Description}}   The description of the item on the Purchase Order (can be overtyped)
{{sku}}   The SKU of the item on the Purchase Order

{{ItemUnitName}}   The name of the Item Unit

{{ItemUnit}}  The abbreviation of the Item Unit

{{ItemDescription}}   The text within the material item description field of the item setup, this is different to Description.

Values
{{Quantity}}   The quantity of the item on the Purchase Order
{{ItemPrice}}   The price of the item on the Purchase Order
{{Tax}}   The amount of Sales Tax for the item on the Purchase Order
{{LineTotalExTax}}   The total amount of the item on the Purchase Order, excluding tax
{{LineTotalIncTax}}   The total amount of the item on the Purchase Order, including tax

 

Posted: Tue 18 Apr 2023

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