Purchase Order Request
To: Vendor Primary Contact
cc: QI Navigator
This workflow email is triggered if "Accepts POs" is "Yes" on the Vendor Account Record. Note: Lakeshore and Kaplan Punchout Orders do not generate a Purchase Order Request email. Instead they generate a Punchout Confirmation email.
Punchout Order Confirmation Source: Lakeshore Punchout
Lakeshore Learning Materials QI Navigator: Rick Winter Approved by: JAttebery
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Purchase Order #: FFN16-DCECC-BRSCCH-2001
Date: 06/24/2016 03:36pm |
Ship
to: Sarah Goldman-Foster
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Bill to: ECCLA
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If you have questions about the items listed below, please contact the QI Navigator, Rick Winter (cced herein).Items:Line Number: 1 Item Number: KT8344 Item Name: KT8344 - Diversity Kit Quantity: 1 Unit Price: $396.60 Total: $396.60 Subtotal:396.60
Special Directions or Instructions: Pre – Bill ECCLA |