Document Template Placeholders - Purchase Order Verification List
| Placeholder | Description |
| $PRODUCT_CODE$ | The code of the Product that the POP is made from. |
| $PRODUCT_STATUS$ | The status of the Product that the POP is made from. |
| $CUSTOMER_NAME$ | The name of the Customer that the PO belongs to. |
| $PURCHASE_ORDER_REFERENCE$ | The Reference Number for the Purchase Order. |
| $POP_PRODUCT_STATUS$ | The current status of the Purchase Order. |
| $PURCHASE_ORDER_TOTAL_WEIGHT$ | The total weight of the Purchase Order. |
| $PRODUCT_DESCRIPTION$ | The description of the Product that the PO is made of. |
| $PRODUCT_NAME$ | The name of the Product. |
| $PRODUCT_TYPE_NAME$ | The type of the product (e.g. Chilled, Frozen etc) |
| $PRODUCT_WEIGHT$ | Weight value from Product record. |
| $PRODUCT_UNIT_OF_MEASURE_NAME$ | The Unit Of Measure of the Product. |
| $PRODUCT_UNIT_OF_MEASURE_CODE$ | The Unit Of Measure Code. |
| $PRODUCT_CF_X_VALUE$ | The product Custom Fields, where X = 1, 2 ... 10 . |
| $POP_ONHAND_QTY$ | The Onhand quantity of the POP. |
| $POP_EXPIRY_DATE$ | The expiry date of the linked POP, if applicable. |
| $PO_CF_X_VALUE$ | Purchase Order Custom Fields, where X = 1, 2 ... 10 . |
| $POP_CF_X_VALUE$ | Purchase Order Product Custom Fields, where X = 1, 2 ... 10 . |
| $PRODUCT_UNIT_OF_MEASURE_CODE$ | The Code of the Unit Of Measure of the Product (e.g. CTN, PLT etc) |
| $PRODUCT_VOLUME$ | Volume value from Product record. |
| $POP_FREE_QTY$ | The Free quantity of the POP. |
| $POP_INITIAL_QTY$ | The initial quantity of the POP. |
| $POP_NET_WEIGHT$ | The total weight of the POP (product weight X number of units). |
| $POP_NEW_VOLUME$ | The total volume of the POP (product volume X number of units) |
| $PURCHASE_ORDER_SPECIAL_INSTRUCTIONS$ | The special instructions of the PO. |
| $PURCHASE_ORDER_URGENT$ | Displays either Yes or No depending on whether or not the Purchase Order is urgent. |
| $WAREHOUSE_LOCATION_NAME$ | The Warehouse Location name. |
| $CHARGE_NAME$ | Used for displaying any Adhoc Charge field names. Used in conjunction with $BLOCK_ADHOC_CHARGE$ tags |
| $BLOCK_ADHOC_CHARGE$ | Used as a template block replace. If you have any Purchase Order Adhoc Charges configured to show on the Pick List page then they will appear where these tags wrap a section of the template and the $CHARGE_NAME$ tag is used within. If there are no Purchase Order Adhoc Charges, then these tags and any content they wrap will be cleaned up and won't appear |
| $CHARGE_QTY$ | The quantity associated with the adhoc charge. This is to be used with the block $BLOCK_ADHOC_CHARGE$ |
| $PO_ID$ | The Purchase Order ID |
| $WAREHOUSE_NAME$ | The name of the Warehouse the Purchase Order is in. |
| $POP_PALLET_ID$ | ID of the pallet the POP is on. |
| $POP_PALLET_BARCODE$ | POP pallet barcode. (CCPLTBCP+ pallet id) |
| $PURCHASE_ORDER_QTY_ONHAND_TOTAL_SUMMARY$ | Total purchase order product onhand quantities received |
| $PURCHASE_ORDER_QTY_INITIAL_TOTAL_SUMMARY$ | Total purchase order product initial quantities received |
| $PURCHASE_ORDER_QTY_FREE_TOTAL_SUMMARY$ | Total purchase order product free quantities received |
| $BLOCK_ADHOC_CHARGE_QTY>0$ | Displays Adhoc Charges table (only displays charges with a value greater than 0) |
| $POP_PRODUCT_XXX_UOM_ONHAND_QTY$ | 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. $POP_PRODUCT_CTN_UOM_INITIAL_QTY$ |
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AGGREGATE PRODUCT FIELDS: Please Note a template cannot have conflicting place holders.An Example of this would be if a template had the Individual 'Product Field' of The Product Name ($NAME$) and also used the 'Aggregate Product Field' of the product name ($AGGREGATE_SOP_PRODUCT_NAME$).This would cause a template placeholder error and would not allow the template to be uploaded. |
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| $AGGREGATE_POP_PRODUCT_BARCODE$ | Displays the Product Barcode for aggregated Products |
| $AGGREGATE_POP_PRODUCT_DESCRIPTION$ | Displays the Product Description for aggregated Products |
| $AGGREGATE_POP_EXPIRY_DATE$ | Displays the Expiry Date for aggregated Products |
| $AGGREGATE_POP_EXPIRY_DATE:MM−DD−YY$ | Displays the Expiry Date for aggregated Products in the format specified |
| $AGGREGATE_POP_PRODUCT_MEASURE | Displays the Base Unit of Measure for the aggregated Product |
| $AGGREGATE_POP_PRODUCT_NAME$ | Displays the Product Name for aggregated Products |
| $AGGREGATE_POP_NET_VOLUME$ | Displays the aggregate Volume of Purchase Orders which are aggregated |
| $AGGREGATE_POP_NET_WEIGHT$ | Displays the aggregate Weight of Purchase Orders which are aggregated |
| $AGGREGATE_POP_PRODUCT_QTY$ | Displays the aggregate quantity of Purchase Order Products which are aggregated |
| $AGGREGATE_POP_PRODUCT_TYPE$ | Displays the type of the aggregated product, ie: Frozen, Chilled, Ambient etc. |
| $AGGREGATE_POP_LOCATION$ | Displays the Location for aggregated Products |