{% extends "documents/base_document.html" %} {% load humanize %} {# PO counterpart to sales_quote.html. Overrides the same blocks. #} {% block doc_type %}PURCHASE ORDER{% endblock %} {% block doc_number %}{{ po.po_number }}{% endblock %} {% block doc_dates %}
Date: {{ po.po_date|date:"M j, Y" }}
{% if po.requested_delivery_date %}
Deliver by: {{ po.requested_delivery_date|date:"M j, Y" }}
{% endif %} {% endblock %} {% block order_details %}
PO #: {{ po.po_number }}
{% if po.vendor_order_number %}
Vendor Order #: {{ po.vendor_order_number }}
{% endif %} {% if payment_terms %}
Terms: {{ payment_terms }}
{% endif %} {% if shipping_terms %}
Shipping: {{ shipping_terms }}
{% endif %} {% if po.carrier %}
Carrier: {{ po.carrier }}
{% endif %} {% endblock %} {% block status_banner %} {% if po.status == 'draft' %}
DRAFT — NOT YET ISSUED
{% elif po.status == 'cancelled' %}
CANCELED
{% endif %} {% endblock %} {% block payment_section %} {% if po.vendor_notes %}

Notes to Vendor

{{ po.vendor_notes|linebreaks }}
{% endif %} {% endblock %}