<%include letterhead.html%> <%if notes%> <%end notes%>
 

P U R C H A S E    O R D E R
 
To: Ship To:
<%name%>
<%address1%> <%if address2%>
<%address2%> <%end address2%>
<%city%> <%if state%> , <%state%> <%end state%> <%zipcode%> <%if country%>
<%country%> <%end country%>
<%if contact%>
Attn: <%contact%> <%end contact%> <%if vendorphone%>
Tel: <%vendorphone%> <%end vendorphone%> <%if vendorfax%>
Fax: <%vendorfax%> <%end vendorfax%> 		<%shiptoname%>
<%shiptoaddress1%> <%if shiptoaddress2%>
<%shiptoaddress2%> <%end shiptoaddress2%>
<%shiptocity%> <%if shiptostate%> , <%shiptostate%> <%end shiptostate%> <%shiptozipcode%> <%if shiptocountry%>
<%shiptocountry%> <%end shiptocountry%>
<%if shiptocontact%>
Attn: <%shiptocontact%> <%end shiptocontact%> <%if shiptophone%>
Tel: <%shiptophone%> <%end shiptophone%> <%if shiptofax%>
Fax: <%shiptofax%> <%end shiptofax%>
 
Order # Order Date Required by Contact Shipping Point Ship Via
<%ordnumber%> <%orddate%> <%reqdate%> <%employee%> <%shippingpoint%>  <%shipvia%> 
<%foreach number%> <%end number%> <%if taxincluded%> <%end taxincluded%> <%if not taxincluded%> <%end taxincluded%> <%foreach tax%> <%end tax%> <%if not taxincluded%> <%end taxincluded%> <%if terms%> <%end terms%> <%if taxincluded%> <%end taxincluded%> <%if ordtotal%> <%end ordtotal%>
Item Number Description Qt'y   Price % Amount
<%runningnumber%>. <%number%> <%description%> <%qty%> <%unit%> <%sellprice%> <%discountrate%> <%linetotal%>
Total <%ordtotal%>Subtotal <%subtotal%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> % <%tax%>
 
Total <%ordtotal%>
Terms Net <%terms%> days Total <%ordtotal%>
Tax included
 
All prices in <%currency%> Funds
 
Notes <%notes%>
 
  X