More Document Template Placeholders Added
We’ve once again expanded the list of available Document Template Placeholders in CartonCloud - giving you even more flexibility when customising your documents.
Details of the latest placeholders are listed in the table below. For the complete list of available placeholders and usage instructions, please refer to the Knowledge Base.
Additional changes:
Placeholders can now be used in headers and footers across all document templates that support them (this was previously not working on some templates, such as Consignment Notes).
A new customer setting allows the delivery name source (Company or Contact) to be chosen for Sale Orders on invoice summaries.
Edit Customer > Invoice Tab
New Placeholder | Template(s) | Description |
$AGGREGATE_SOP_NET_WEIGHT$ | Sale Order Packing Slip Consignment Note (SO Block) | AGGREGATE PRODUCT FIELDS Displays the aggregate weight for aggregated products |
$AGGREGATE_SOP_NET_VOLUME$ | Sale Order Packing Slip Consignment Note (SO Block) | AGGREGATE PRODUCT FIELDS Displays the aggregate volume for aggregated products. |
$CONSIGNMENT_STATUS$ | Consignment Note Consignment Proof Of Delivery Consignment Item PDF Label Consignment Item Zebra Label Run Sheet | Status of the consignment |
$PRODUCT_CUSTOM_FIELD_(1-10)_NAME$: $PRODUCT_CUSTOM_FIELD_(1-10)$ | Consignment Note (SO Block) | Displays the name of Product Custom Field 1. To show the name of Custom Field 2 you would use $PRODUCT_CUSTOM_FIELD_2_NAME$ |
$AGGREGATE_SOP_LOCATION$ | Sale Order Packing Slip | Aggregate Sale Order Product Warehouse Location |
$CON_HISTORY_SIGNED_FOR$
$CON_HISTORY_SIGNED_FOR_BY$
$CON_HISTORY_SIGNED_FOR_AT$ | Consignment Proof of Delivery | Displays POD signing information |
$AGGREGATE_POP_PRODUCT_BARCODE | Purchase Order Verification List | Displays the Product Barcode for aggregated Products |
$AGGREGATE_POP_PRODUCT_DESCRIPTION$ | Purchase Order Verification List | Displays the Product Description for aggregated Products |
$AGGREGATE_POP_EXPIRY_DATE$ | Purchase Order Verification List | Displays the Expiry Date for aggregated Products |
$AGGREGATE_POP_EXPIRY_DATE:MM−DD−YY$ | Purchase Order Verification List | Displays the Expiry Date for aggregated Products in the format specified |
$AGGREGATE_POP_PRODUCT_MEASURE | Purchase Order Verification List | Displays the Base Unit of Measure for the aggregated Product |
$AGGREGATE_POP_PRODUCT_NAME$ | Purchase Order Verification List | Displays the Product Name for aggregated Products |
$AGGREGATE_POP_NET_VOLUME$ | Purchase Order Verification List | Displays the aggregate Volume of Purchase Orders which are aggregated |
$AGGREGATE_POP_NET_WEIGHT$ | Purchase Order Verification List | Displays the aggregate Weight of Purchase Orders which are aggregated |
$AGGREGATE_POP_PRODUCT_QTY$ | Purchase Order Verification List | Displays the aggregate quantity of Purchase Order Products which are aggregated |
$AGGREGATE_POP_PRODUCT_TYPE$ | Purchase Order Verification List | Displays the type of the aggregated product, ie: Frozen, Chilled, Ambient etc. |
$AGGREGATE_POP_LOCATION$ | Purchase Order Verification List | Displays the Location for aggregated Products |