PO No.
PO Date
Invoice No.
Invoice Date
Shipped Date
PO NO. : {{ dataDetail.PO_NO }}
PO Date : {{ dataDetail.PO_DATE | dateFormat }}
PO Class : {{ dataDetail.PO_CLASS}} - {{ dataDetail.PO_CLASS_NAME }}
Order Type : {{ dataDetail.ORDER_TYPE}} - {{ dataDetail.ORDER_TYPE_NAME }}
Vendor Code : {{ dataDetail.VENDOR_CODE}}
Vendor Type : {{ dataDetail.VENDOR_TYPE}}
Vendor Name (EN) : {{ dataDetail.VENDOR_NAME_EN }}
Vendor Name (TH) : {{ dataDetail.VENDOR_NAME_TH }}
Detail : Add new sub mode
Status code {{item.STATUS_CODE}}
Status Account {{item.STATUS_ACCOUNT}}
Currency Code {{item.CURRENCY_CODE}}
Exchange Rate {{ dataDetail.EXCHANGE_RATE | number:'1.0-2' }}
Net Amt B {{ dataDetail.NET_AMT_B | number:'1.0-2' }}
Update by {{ formData.LAST_UPD_BY }}
Update date {{ formData.LAST_UPD_DATE | dateTimeFormat }}
{{data[header.FIELD_NAME] | number:'1.0-2'}} {{data[header.FIELD_NAME]}}