Document Template Placeholders - Purchase Order Product PDF Label

Placeholder

Description

$ID$

The ID of the POP that the label is being printed for

$CUSTOMER_NAME$

The name of the Customer that the POP belongs to

$LOCATION_NAME$

The name of the Warehouse Location that the POP is allocated to if any

$EXPIRY_DATE$

The Expiry Date of the POP

$PRODUCT_NAME$

The name of the Product that the POP is made of

$PRODUCT_CODE$

The code of the Product that the POP is made of

$PRODUCT_BARCODE$

The barcode of the Product that the POP is made of

$QTY$

The Onhand quantity of the POP

$MEAS$

The Product Unit of Measure of the Product the POP is made of

$PRODUCT_TYPE_NAME$

The name of the Product Type that the POP is made of

$PRODUCT_TYPE_CODE$

The code of the Product Type that the POP is made of

$PRODUCT_STATUS$

The status of the Product that the POP is made of

$PO_REFERENCE$

The Reference of the Purchase Order that the POP belongs to

$PURCHASE_ORDER_ARRIVAL_DATE$

The Purchase Order arrival date 

$POP_LABEL_ID$

The barcode number used in scanning POPs. Consists of a prefix and the POP ID

$HEADER_VAL_1$

The heading of the POP custom field. Used in conjunction with $FIELD_VAL_1$ for showing the corresponding POP custom field value

..$HEADER_VAL_10$

(1, 2 ... 10) for the above

$FIELD_VAL_1$

The POP custom field value for the given field (eg. the Batch Number if you had a field heading Batch Number)

...$FIELD_VAL_10$

(1, 2 ... 10) for the above

$PO_HEADER_1$

The heading of the Purchase Order custom field. Used in conjunction with $PO_VALUE_1$ for showing the corresponding Purchase Order custom field value

...$PO_HEADER_10$

(1, 2 ... 10) for the above

$PO_VALUE_1$

The Purchase Order value for the given custom field

...$PO_VALUE_10$

(1, 2 ... 10) for the above

$PRODUCT_CF_X_NAME$

Name of Product Custom Field X.e.g. PRODUCT_CF_1_NAME => Temperature

$PRODUCT_CF_X_VALUE$

Value of Product Custom Field X.e.g. PRODUCT_CF_1_VALUE => 4 degrees

$PO_ID$

The Purchase Order ID 

$POP_PALLET_ID$

ID of the pallet the POP is on.

$POP_PALLET_BARCODE$

POP pallet barcode. (CCPLTBCP+ pallet id)

$POP_INITIAL_QTY$

POP initial quantity 

$POP_FREE_QTY$

POP free quantity 

$POP_NET_WEIGHT$

POP net weight 

$POP_NET_VOLUME$

POP net volume 

$POP_PRODUCT_STATUS$

POP product status 

$POP_SSCC_GS1_BARCODE$

SSCC bacode 

$PRODUCT_DESCRIPTION$

Product description 

$PRODUCT_WEIGHT$

Product weight 

$PRODUCT_VOLUME$

Product volume 

$PURCHASE_ORDER_STATUS$

Purchase order status 

$PURCHASE_ORDER_TOTAL_WEIGHT$

Purchase order total weight 

$PURCHASE_ORDER_DATE_ADDED$

Purchase order date added 

$PURCHASE_ORDER_URGENT$

Purchase order urgent 

$PURCHASE_ORDER_SPECIAL_INSTRUCTIONS$

Purchase order special instructions 

$PO_CF_X_VALUE$

Purchase order custom field value 

$PO_CF_X_NAME$

Purchase order custom field name 

$PRODUCT_UNIT_OF_MEASURE_NAME$

Product unit of measure name 

$POP_PRODUCT_XXX_UOM_ONHAND_QTY$

Converts POP base unit onhand quantity to another UOM (XXX). e.g. $POP_PRODUCT_CTN_UOM_ONHAND_QTY$

$POP_PRODUCT_XXX_UOM_FREE_QTY$

Converts POP base unit free quantity to another UOM (XXX). e.g. $POP_PRODUCT_CTN_UOM_FREE_QTY$

$POP_PRODUCT_XXX_UOM_INITIAL_QTY$

Converts POP base unit initial quantity to another UOM (XXX). e.g. $POP_PRODUCT_CTN_UOM_INITIAL_QTY$

$AGGREGATE_SOP_PRODUCT_*XXX*_UOM_QTY$

Displays the desired unit of measures aggregated. e.g $AGGREGATE_SOP_PRODUCT_PALLET_UOM_QTY$

$SOP_PRODUCT_*XXX*_UOM_QTY$ 

Converts Sale Order base unit of measure quantity to the unit of measure specified. E.g $SOP_PRODUCT_CTN_UOM_QTY$ to show all units in Cartons