Order Approval Keywords

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

%@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.


P2P  Overview

P2P  Procurement

P2P  Admin

P2P  Approvals

P2P  Reports

P2P  Mobile

P2P  Documents

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