The following Customer: %Comany_Name%, placed a new Blanket Order.

Split %requested_quantity% from the blanket order (%referenceOrder%)
Remaining QTY: %remaining_quantity%
PO: %new_cpo%

Along with the following information:

Status: %status%
Shipping Method: %ShipMethod%
Remark: %remark%
Full Name: %contact_fullName%
Contact Email: %contact_email%
Ship To: %shipTo_name%
Address 1: %shipTo_address1%
Address 2: %shipTo_address2%
City: %shipTo_city%
Country: %shipTo_country%
Zip Code: %shipTo_zipCode%
Order Details: %order_info%

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