Dear user,

It has been approved and received the PO for items of the quotation N°: {{ datosticket['ref'] }}.

SITE ID : {{ datosticket['idsite'] }}

SITE NAME : {{ datosticket['site_name'] }}

COMMENT: {{ comentario }}


{%set totalS=0%} {% for Item in Items %} {%set totalS = totalS + Item.TOTAL %} {% endfor %}
CORRECTIVE QUOTATION
ITEM INFO REC DESCRIPTION AMOUNT COST TOTAL PO
{{ Item.ITEM}} {{ Item.INFOREC }} {{ Item.DESCRIPCION }} {{ Item.CANTIDAD}} $ {{ Item.PRECIO}} $ {{ Item.TOTAL|number_format(2, '.',',') }} {{ Item.po}}
TOTAL $ {{totalS|number_format(2, '.',',')}}


For more details, please go to PWM

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