Purchase Order/Terms labels in invoices/emails

[lesliekirk]

Is it possible to pull the Purchase Order Description into the confirmation emails? In the Order Processing screen, the Purchase Order Description is listed in the Payment box. In the emails, it's just "Purchase Order". I tried to see if there might be a token for it but I'm not having a lot of success so I thought I reach out to those who might have already figured this one out. Many thanks!

[mstella1]

Not sure if this is what you were looking for but I use this in the subject lines of our order confirmations.

Purchase Order#&mvt:admin_order:payment:field:ponumber;&mvt e:global:PurchaseOrderTerms_PONumber; Confirmation

[lesliekirk]

Not sure if this is what you were looking for but I use this in the subject lines of our order confirmations.

Purchase Order#&mvt:admin_order:payment:field:ponumber;&mvt e:global:PurchaseOrderTerms_PONumber; Confirmation

I wasn't looking for the PO number but the Purchase Order - Purchase Order Description. The only place this is visible in the Order Admin in the Payments box. These are the methods that one might configure in the module's admin. Nick gave me a big hand with a snippet he sent me to extract the data.