{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles}
{BEGIN body} {$header} {$locking}
{BEGIN Transadate_fieldblock}
{$Transadate_editcontrol}
{$tooltip purchase_order_receiving Transadate}
{$TXNID_editcontrol}
{$tooltip purchase_order_receiving TXNID}
{$ref_no_editcontrol}
{$tooltip purchase_order_receiving ref_no}
{$Business_Partner_editcontrol}
{$tooltip purchase_order_receiving Business_Partner}
|
{END cellblock_section_c1}
{BEGIN cellblock_section_c3}
{BEGIN invoice_no_fieldblock}
{$invoice_no_editcontrol}
{$tooltip purchase_order_receiving invoice_no}
{$dr_no_editcontrol}
{$tooltip purchase_order_receiving dr_no}
{$cv_editcontrol}
{$tooltip purchase_order_receiving cv}
{$amnt_to_liq_editcontrol}
{$tooltip purchase_order_receiving amnt_to_liq}
{$excess_underliq_editcontrol}
{$tooltip purchase_order_receiving excess_underliq}
|
{END cellblock_section_c3}
{BEGIN cellblock_section_c2}
{BEGIN Remarks_fieldblock}
{$Remarks_editcontrol}
{$tooltip purchase_order_receiving Remarks}
{$purpose_editcontrol}
{$tooltip purchase_order_receiving purpose}
{$Cost_Center_editcontrol}
{$tooltip purchase_order_receiving Cost_Center}
{$received_by_editcontrol}
{$tooltip purchase_order_receiving received_by}
{$certified_by_editcontrol}
{$tooltip purchase_order_receiving certified_by}
{$recorded_by_editcontrol}
{$tooltip purchase_order_receiving recorded_by}
|
{END cellblock_section_c2}
{BEGIN cellblock_section_c}
{BEGIN Gross_Purchase_fieldblock}
{$Gross_Purchase_editcontrol}
{$tooltip purchase_order_receiving Gross_Purchase}
{$Discount_Amount_editcontrol}
{$tooltip purchase_order_receiving Discount_Amount}
{$Net_Amount_editcontrol}
{$tooltip purchase_order_receiving Net_Amount}
{$Vat_Amount_editcontrol}
{$tooltip purchase_order_receiving Vat_Amount}
{$Net_pay_editcontrol}
{$tooltip purchase_order_receiving Net_pay}
|
{END cellblock_section_c}
{BEGIN Shipping_Terms_fieldblock}
{$Shipping_Terms_editcontrol}
{$tooltip purchase_order_receiving Shipping_Terms}
{$so_no_editcontrol}
{$tooltip purchase_order_receiving so_no}
{$currecy_editcontrol}
{$tooltip purchase_order_receiving currecy}
{$exchange_rate_editcontrol}
{$tooltip purchase_order_receiving exchange_rate}
{$receiving_status_editcontrol}
{$tooltip purchase_order_receiving receiving_status}
|
{END cellblock_section1_c3}
{BEGIN cellblock_section1_c}
{BEGIN Taxable_fieldblock}
{$Taxable_editcontrol}
{$tooltip purchase_order_receiving Taxable}
{$file_editcontrol}
{$tooltip purchase_order_receiving file}
{$total_po_qty_editcontrol}
{$tooltip purchase_order_receiving total_po_qty}
{$total_received_qty_editcontrol}
{$tooltip purchase_order_receiving total_received_qty}
|
{END cellblock_section1_c}
{BEGIN importation_fieldblock}
{$importation_editcontrol}
{$tooltip purchase_order_receiving importation}
{$date_created1_editcontrol}
{$tooltip purchase_order_receiving date_created1}
{$brokers_name_editcontrol}
{$tooltip purchase_order_receiving brokers_name}
{$forwarder_editcontrol}
{$tooltip purchase_order_receiving forwarder}
{$release_date_editcontrol}
{$tooltip purchase_order_receiving release_date}
{$date_of_importation_editcontrol}
{$tooltip purchase_order_receiving date_of_importation}
|
{END cellblock_section2_c3}
{BEGIN cellblock_section2_c}
{BEGIN country_of_origin_fieldblock}
{$country_of_origin_editcontrol}
{$tooltip purchase_order_receiving country_of_origin}
{$import_entry_no_editcontrol}
{$tooltip purchase_order_receiving import_entry_no}
{$or_number_editcontrol}
{$tooltip purchase_order_receiving or_number}
{$dutiable_value_editcontrol}
{$tooltip purchase_order_receiving dutiable_value}
{$customs_charges_editcontrol}
{$tooltip purchase_order_receiving customs_charges}
|
{END cellblock_section2_c}
{BEGIN location_fieldblock}
{$location_editcontrol}
{$tooltip purchase_order_receiving location}
|
{END cellblock_section3_c3}
{BEGIN cellblock_section3_c}
{BEGIN project_fieldblock}
{$project_editcontrol}
{$tooltip purchase_order_receiving project}
{$phase_editcontrol}
{$tooltip purchase_order_receiving phase}
|
{END cellblock_section3_c}
{BEGIN EWT_Account_fieldblock}
{$EWT_Account_editcontrol}
{$tooltip purchase_order_receiving EWT_Account}
|
{END cellblock_section5_c1}
{BEGIN cellblock_section5_c}
{BEGIN VAT_Account_fieldblock}
{$VAT_Account_editcontrol}
{$tooltip purchase_order_receiving VAT_Account}
|
{END cellblock_section5_c}
{BEGIN checked_by_fieldblock}
{$checked_by_editcontrol}
{$tooltip purchase_order_receiving checked_by}
|
{END cellblock_section4_c3}
{BEGIN cellblock_section4_c}
{BEGIN approved_by_fieldblock}
{$approved_by_editcontrol}
{$tooltip purchase_order_receiving approved_by}
|
{END cellblock_section4_c}
|
{END cellblock_section7_c1}
{BEGIN cellblock_section7_c2}
{BEGIN vatable_purchase_fieldblock}
{$vatable_purchase_editcontrol}
{$tooltip purchase_order_receiving vatable_purchase}
{$non_vatable_purchase_editcontrol}
{$tooltip purchase_order_receiving non_vatable_purchase}
|
{END cellblock_section7_c2}
{BEGIN cellblock_section7_c}
{BEGIN discount_type_fieldblock}
{$discount_type_editcontrol}
{$tooltip purchase_order_receiving discount_type}
{$discount_rate_editcontrol}
{$tooltip purchase_order_receiving discount_rate}
{$discount_code_editcontrol}
{$tooltip purchase_order_receiving discount_code}
|
{END cellblock_section7_c}
|
{END cellblock_grid_c5}