Client PO Notification Parameters

Client PO Notification Parameters are used to automatically generate and deliver Client PO Notifications when specific conditions are met.

When configuring a Client PO Notification message, these parameters can be used to insert relevant data into the Notification, ensuring recipients receive the necessary context and details.

This article provides a complete list of available Client PO Notification Parameters.

Note: Ensure there are no spaces between characters in a parameter name—this is especially important when copying and pasting.

Client PO Notifications

Parameter	Description
%PO_CLIENT%	Displays the Client associated with the Purchase Order.
%CLIENT_ACCOUNT_EXECUTIVE%	Displays the Client Account Executive.
%PO_ACCOUNT_EXECUTIVE%	Displays the PO Account Executive.
%PO_CURRENCY_CODE%	Displays the Currency Code.
%PO_CURRENCY_SYMBOLE%	Displays the Currency Symbol.
%PO_INVOICED_AMOUNT_PER_PO%	Displays the PO Invoiced Amount.
%PO_ISSUE_DATE%	Displays the PO Issue Date.
%PO_LINE_ITEM_PER_PO%	Displays the Line Item per PO.
%PO_NAME%	Displays the PO Name.
%PO_NUMBER%	Displays the PO Number.
%PO_PROJECT_ASSOCIATION_PER_PO%	Displays the Project(s) associated with the PO.
%PO_REMAINING_AMOUNT_PER_PO%	Displays the PO Remaining Amount.
%PO_TOTAL_AMOUNT_PER_PO%	Displays the PO Total Amount.
%PO_VALID_FROM_DATE%	Displays the PO Valid From Date.
%PO_VALID_TO_DATE%	Displays the PO Valid To Date.
%POS_CONSUMED_AMOUNT%	Displays the Total Consumed Amount.
%POS_INVOICED_AMOUNT%	Displays the Total Invoiced Amount.
%POS_OVERAGE_AMOUNT%	Displays the Overage Amount.
%POS_REMAINING_AMOUNT%	Displays the Total Remaining Amount.
%POS_TOTAL_AMOUNT%	Displays the Total POs Amount.
%POS_UNINVOICED_AMOUNT%	Displays the Total Uninvoiced Amount.