[% WRAPPER 'base.tt2' %] [% ctx.page_title = "Purchase Order" %]
Purchase Order ()
ID Prepayment Required?
Name Activatable?
Provider Notes
Total Lineitems EDI Messages
Total Estimated $ History
Total Encumbered $ Invoicing
Total Spent $
[% l('Allow activation with
zero-copy lineitems') %]
[% INCLUDE 'acq/common/li_table.tt2' %] [% INCLUDE "acq/common/notes.tt2" which = "Po" %] [% INCLUDE "acq/po/item_table.tt2" %]
[% END %]