|
|
#qcf_orderDetail.manufacturername# | ||
| Order Date | #dateformat(qcf_orderDetail.OrderDate,"mm/dd/yyyy")# | Ship Date | #dateformat(qcf_orderDetail.reportShipDate,"mm/dd/yyyy")# |
| Order Number | #qcf_orderDetail.OrderNumber# | ||
| Invoice Number | #qcf_orderDetail.InvoiceNumber# | ||
| PO Number | #qcf_orderDetail.DistributorPoNumber# | ||
| Order Amount | #numberformat(qcf_orderDetail.TotalOrderAmount,"9,999.99")# | ||
Line Items | |||
| #itemcode# - #description# | |||
| Qty | #numberformat(Quantity,"9,999")# | ||
| Amount | #numberformat(LineNetAmount,"9,999.99")# | ||
| Net Wt | #numberformat(NetWeight,"9,999.99")# | ||
| Dst Code | #DistributorCode# | ||