${#} Store Purchase Orders.
${#} SCCS: @(#)Header 1.1 03/27/03 09:12:25
${#}
${Opt StartPage } 
${#}
${Opt StartPageTag Header } This is the default page header
${Opt Locale fr_FR.ISO8859-1}
${#} Reset the page totals of units:
${Calc PageTotal := 0 }
${Calc PageTotalLastPage := 0 }
${#}
${#}
                                                  ACME SA                                       PAGE ${PageNo}
                                               ORDER D'ACHAT

       Magazin Destination: ${country}${branch%5.5d}                          Code du Fournisseur: ${vendor_number%10.10d}
                                                              Nom du Fournisseur: ${vendor_name}
                                                               Numero de l'Ordre: ${purchase_order_no}
                                                                 Date de l'Ordre: ${orderdate@time<%Y %B %d>}
                                                               Date de Livraison: ${shipdate@time<%Y %B %d>}


                                                           Quantitee       Current
   Department     SKU       Description             Commandee    Recu       Prix         Value
   ==========     ===       ===========               =======  ========     =====        =====

                                                               ________
${#} end of paragraph
