|
Order Type |
Recipient Code |
Recipient |
|
Order |
{PROJECT_MANAGER} |
Project Manager(s) tagged to the Order |
|
{SALES_PERSON} |
Sales Person(s) present for the Order |
|
|
{MAIN_CONTACT} |
Order Main Contact |
|
|
{BILLING_CONTACT} |
Order Billing Contact |
|
|
{SHIPPING_CONTACT} |
Order Shipping Contact |
|
|
{RETURN_CONTACT} |
Order Return Contact |
|
|
{CREATED_BY} |
Created by employee of Order |
|
|
Invoice |
{PROJECT_MANAGER} |
Project Manager(s) tagged to the Invoiced Order |
|
{SALES_PERSON} |
Sales Person(s) present for the Invoiced Order |
|
|
{MAIN_CONTACT} |
Main Contact present for the Invoiced Order |
|
|
{BILLING_CONTACT} |
Billing Contact present for the Invoiced Order |
|
|
{SHIPPING_CONTACT} |
Shipping Contact present for the Invoiced Order |
|
|
{RETURN_CONTACT} |
Return Contact present for the Invoiced Order |
|
|
{CREATED_BY} |
Created by employee of the Invoice |
|
|
Deposit |
{PROJECT_MANAGER} |
Project Manager(s) tagged to the Order for which deposit is made. |
|
{SALES_PERSON} |
Sales Person(s) tagged to the Order for which deposit is made. |
|
|
{MAIN_CONTACT} |
Main Contact present in the Order, for which deposit is made. |
|
|
{BILLING_CONTACT} |
Billing Contact present in the Order, for which deposit is made. |
|
|
{SHIPPING_CONTACT} |
Shipping Contact present in the Order, for which deposit is made. |
|
|
{RETURN_CONTACT} |
Return Contact present in the Order, for which deposit is made. |
|
|
{CREATED_BY} |
Created by employee of the deposit. |
|
|
Delivery Receipt |
{PROJECT_MANAGER} |
Project Manager(s) tagged to the Order for which Delivery Receipt being printed. |
|
{SALES_PERSON} |
Sales Person(s) tagged to the Order for which Delivery Receipt being printed. |
|
|
{MAIN_CONTACT} |
Main Contact present in the Order for which Delivery Receipt being printed. |
|
|
{BILLING_CONTACT} |
Billing Contact present in the Order for which Delivery Receipt being printed. |
|
|
{SHIPPING_CONTACT} |
Shipping Contact present in the Order for which Delivery Receipt being printed. |
|
|
{RETURN_CONTACT} |
Return Contact present in the Order for which Delivery Receipt being printed. |
|
|
{CREATED_BY} |
Created by employee of the order for which Delivery Receipt is being printed. |
|
|
PO |
{VENDOR_CONTACT} |
Vendor Contact present in the Purchase Order. |
|
{PO_SHIPPING_CONTACT} |
Shipping Contact present in the Purchase Order. |
|
|
{PO_RETURN_CONTACT} |
Return Contact present in the Purchase Order. |
|
|
{CREATED_BY} |
Created by employee of Purchase Order. |
|
|
Meeting Order |
{PROJECT_MANAGER} |
Project Manager(s) tagged to the Meeting Order |
|
{SALES_PERSON} |
Sales Person(s)present for the Meeting Order |
|
|
{MAIN_CONTACT} |
Main Contact present in the Meeting Order |
|
|
{BILLING_CONTACT} |
Billing Contact present in the Meeting Order |
|
|
{SHIPPING_CONTACT} |
Shipping Contact present in the Meeting Order |
|
|
{RETURN_CONTACT} |
Return Contact present in the Meeting Order |
|
|
{CREATED_BY} |
Created by employee of Meeting Order |
|
|
Event |
{EVENT_SALES_MANAGER} |
Event Sales Manager |
|
{EVENT_CLIENT_MANAGER} |
Event Client Manager |
|
|
{ EVENT_PROJECT_MANAGER} |
Event Project Manager |
|
|
{ EVENT_MAIN_CONTACT} |
Main Contact of the Event |
|
|
{ EVENT_BILLING_CONTACT} |
Billing Contact of the Event |
|
|
{CREATED_BY} |
Created by employee Event |
|
|
Card Payment |
{PROJECT_MANAGER} |
Project Manager(s) tagged to the Order on which payment is done |
|
{SALES_PERSON} |
Sales Person(s)present for the Order on which payment is done |
|
|
{MAIN_CONTACT} |
Main Contact on the order on which payment is done |
|
|
{BILLING_CONTACT} |
Billing Contact present in the Order on which payment is done |
|
|
{SHIPPING_CONTACT} |
Shipping Contact present in the Order on which payment is done |
|
|
{RETURN_CONTACT} |
Return Contact present in the Order on which payment is done |
|
|
{CREATED_BY} |
Created by employee of Card Payment |
|
|
[Applicable for All type of Orders] |
{SELF} |
Logged-in Employee |