Punchout Order Confirmation

To: Vendor Primary Contact
cc: QI Navigator


This workflow is only triggered when a Spending Record Source is the Lakeshore Punchout or the Kaplan Punchout.


Punchout Order Confirmation

Source: {::future::spend_spendings::spending_source_c::}

 

{::future::spend_spendings::accounts_spend_spendings_1::name::}

QI Navigator: {::future::spend_spendings::assigned_user_name::}

Approved by: {::future::spend_spendings::modified_by_name::}

 

 

 

Purchase Order #:  {::future::spend_spendings::po_number_c::}

 

Date: {::future::spend_spendings::date_modified::}
 {::future::spend_spendings::ship_to_c::}

 

 

 {::future::spend_spendings::bill_to_c::}

 

If you have questions about the items listed below, please contact the QI Navigator, {::future::spend_spendings::assigned_user_name::} (cced herein).

Items: 

{::future::spend_spendings::detail_rollup_c::}

Subtotal:{::future::spend_spendings::subtotal_spending_details_c::}

 

Special Directions or Instructions: 

{::future::spend_spendings::provider_notes_c::}