BILL TO:
${PurchaseOrders.Billing Street} ${PurchaseOrders.Billing City} ${PurchaseOrders.Billing State} ${PurchaseOrders.Billing Country} ${PurchaseOrders.Billing Code}
|
PO Date:
${PurchaseOrders.PO Date}
Due Date:
${PurchaseOrders.Due Date}
|
Purchase Order Number:
${PurchaseOrders.PO Number}
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Grand total:
${PurchaseOrders.Grand Total}
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