Change Order

Change Order Keywords

The following additional keywords are available for Change Order Approval Plan eMail notification and audit trail messages.

Keyword	Description
%@COAmountChangeOriginal%	Order: Amount variance – original
%@COAmountChangePrevious%	Order: Amount variance – previous
%@COPercentChangeOriginal%	Order: Amount variance % – original
%@COPercentChangePrevious%	Order: Amount variance % - previous
%@ExternalOrderID%	External order ID
%@ProcurementCard%	Order: Procurement Card Alias
%@ReqID %	Requisition ID
%@UserDocumentField::xxxxxx%	Order: User field xxxxxx ********
%@VendorEmail%	Order: Supplier eMail Address
%@VendorName%	Order: Supplier Name

**** These fields will appear only when Order type Document User Fields are defined (see: Utilities; Document User Fields). The description of the user field will appear where ‘xxxxxx’ is displayed.