General Actions:
Order
Order Approval Keywords
The following additional keywords are available for Purchase Order Approval Plan eMail notification and audit trail messages.
| Keyword | Description |
| %@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.
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