Purchase Order [PONUMBER]
ACCOUNT NO: [SUPPCONTACT8]	SALES REP: [Username]
DELIVERY DATE: [PODATEORD]	TO BE COLLECTED BY: [PODETAILS3]
TICKET NUMBER: [PODETAILS0]
Supplier: [SUPPCONTACT0] [SUPPADDRESS]
Please supply the following parts: Part No: Description Qty Unit Unit Price £ [PARTNOSUP] [PARTDESC] [PARTQTY] [PARTUNIT] [PARTTUP] Sub Total [PONET] VAT [POVAT] Grand Total [POGRAND] [PODETAILS10] Additional Instructions: If the requested due date is not available, please inform me immediately on Tel: 01000 000000