${#} Store Purchase Orders.
${#} SCCS: @(#)Header 1.1 03/27/03 09:11:28
${#}
${Opt StartPage } 
${#}
${Opt StartPageTag Header } This is the default page header
${Opt Locale en_GB.ISO8859-1}
${#} Reset the page totals of units:
${Calc PageTotal := 0 }
${Calc PageTotalLastPage := 0 }
${#}
${#}
                                                 ACME Ltd                                       PAGE ${PageNo}
                                              PURCHASE ORDER

       Destination Store: ${country}${branch%5.5d}                                  Supplier Code: ${vendor_number%10.10d}
                                                                   Supplier Name: ${vendor_name}
                                                           Purchase Order Number: ${purchase_order_no}
                                                                      Order Date: ${orderdate@time<%Y %B %d>}
                                                                   Delivery Date: ${shipdate@time<%Y %B %d>}


                                                           Quantity        Current
   Department     SKU       Description               Ordered  Received     Price        Value
   ==========     ===       ===========               =======  ========     =====        =====

                                                               ________
${#} end of paragraph
