[{queue}] {customerName} {month}2017 +timecamp@rossprint.ie # {CustFirstTag17}
#{customerSurname} #{organisationTag} #{otherTag} :: {headerNotes18}
- => General Description -{customerName} ::{generalDescription}
- => Quote -{customerName} +{assignTo} ::Supplier: Supplier Estimate No.: Supplier Estimate Cost: € Spec: Quantity:
- => Follow Up -{customerName}
- => Artwork -{customerName} +{assignTo10}
- =>STP -{customerName} +{assignTo11} ::PO Number: PO Value: € Supplier: FA File Version: Spec: Stock: gsm Quantity:
- =>Delivery/Collection -{customerName}
- =>Invoicing & Payment -{customerName} ::Invoice Number: Date: Print Value: € Art Value: €