<#if .locale == "zh_CN"> <#elseif .locale == "zh_TW"> <#elseif .locale == "ja_JP"> <#elseif .locale == "ko_KR"> <#elseif .locale == "th_TH">
${companyInformation.companyName}
${companyInformation.addressText}
(888) 677-5583		 Purchase Order
#${record.tranid}
${record.trandate}
of
Vendor   PO TOTAL
${record.entity}
Account #: ${record.entity.entityid}
Billing Phone: ${record.entity.phone}		 ${record.total}
SPECIAL INSTRUCTIONS 
${record.memo}
<#if record.item?has_content> <#list record.item as item><#if item_index==0> <#if (item_index % 2) == 0> <#else>
Sku / UPC / Vendor Sku  Item Quantity Rate  Amount 
Sku: ${item.record.itemid}
UPC: ${record.item.upccode}
VSku: ${record.vendorname}		 ${item.custcol_po_item_display_name} ${item.quantity} ${item.rate} ${item.amount}
UPC: ${item.custcol_upc_po}
VSku: ${item.vendorname}		 ${item.custcol_po_item_display_name} ${item.quantity} ${item.rate} ${item.amount}
<#if record.expense?has_content> <#list record.expense as expense ><#if expense_index==0>
  ${expense.amount@label}
${record.memo} ${expense.amount}
  ${record.total@label} ${record.total}