anchor.diff:            <%= @order.billing_city %>, <%= @order.billing_state %> <%= @order.billing_zip %></p>
         </div>
         <div class="boxright">
  -      <% unless @order.sales_channel == 'Purchase Order' %>
  +      <% unless @order.po %>
           <h2>Payment method:</h2>
           <p><%= @order.payment_method %><br/>
           <% if @order.payment_method == "CREDIT_CARD" %>
  
positive.code:         <td><%= sysdate @order.submitted %></td>
          <td><%= @order.id %></td>
          <td><%= @order.status %></td>
          <td><%= @order.sales_channel == 'Purchase Order' ? @order.external_order_id : 'n/a'  %></td>
          <td><%= @order.user ? @order.user.name : @order.shipping_name %></td>
        </tr>
        </tbody>
  
negative.code:         </p>
        <% else %>
          <h2>Payment terms:</h2>
          <p><%= @order.payment_method %></p>
        <% end %>
        </div>
        <div style="clear:both;"></div>
  