[% WRAPPER 'default/base.tt2' %]
Purchase Order ()
ID Prepayment Required?
Name Activatable?
Provider Notes
Total Lineitems EDI Messages
Total Estimated $ History
Total Encumbered $ Invoicing
Total Spent $
[% INCLUDE 'default/acq/common/li_table.tt2' %] [% INCLUDE "default/acq/common/notes.tt2" which = "Po" %] [% INCLUDE "default/acq/po/item_table.tt2" %]
[% END %]