Purchase order: %purchase order.PurchId% to be approved!
Reason: %Purchase Order.ReqAttention%
Project: %Purchase Order.Purchase Order Line.DefaultDimension.Project%
Department: %Purchase Order.Purchase Order Line.DefaultDimension.Department%
TotalAmount(VAT): %Purchase Order.Total Purchase Amount% %Purchase Order.CurrencyCode%
Please click this %WORKFLOW.LINK TO WEB%.
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