{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles}
{BEGIN body} {$header} {$locking}{$label purchase_order_for_receiving id } | {$label purchase_order_for_receiving TXNID } | {$label purchase_order_for_receiving Transadate } | {$label purchase_order_for_receiving Transaction } | {$label purchase_order_for_receiving Business_Partner } | {$label purchase_order_for_receiving Payable_Account } | {$label purchase_order_for_receiving Terms } | {$label purchase_order_for_receiving Terms_Discount_percent } | {$label purchase_order_for_receiving Terms_Discount_days } | {$label purchase_order_for_receiving Terms_due_date } | {$label purchase_order_for_receiving Due_Date } | {$label purchase_order_for_receiving Cost_Center } | {$label purchase_order_for_receiving Shipping_Terms } | {$label purchase_order_for_receiving Gross_Purchase } | {$label purchase_order_for_receiving Discount_Amount } | {$label purchase_order_for_receiving Discount_Account } | {$label purchase_order_for_receiving Vat_Amount } | {$label purchase_order_for_receiving VAT_Account } | {$label purchase_order_for_receiving EWT_Amount } | {$label purchase_order_for_receiving EWT_Account } | {$label purchase_order_for_receiving Net_Amount } | {$label purchase_order_for_receiving Taxable } | {$label purchase_order_for_receiving Remarks } | {$label purchase_order_for_receiving iscancelled } | {$label purchase_order_for_receiving DateCancelled } | {$label purchase_order_for_receiving Counter_Date } | {$label purchase_order_for_receiving vatable } | {$label purchase_order_for_receiving atc } | {$label purchase_order_for_receiving ewt_rate } | {$label purchase_order_for_receiving Net_pay } | {$label purchase_order_for_receiving temp_acct } | {$label purchase_order_for_receiving temp_vatable } | {$label purchase_order_for_receiving date_created } | {$label purchase_order_for_receiving ref_no } | {$label purchase_order_for_receiving file } | {$label purchase_order_for_receiving location } | {$label purchase_order_for_receiving discount_type } | {$label purchase_order_for_receiving discount_rate } | {$label purchase_order_for_receiving discount_code } | {$label purchase_order_for_receiving project } | {$label purchase_order_for_receiving currecy } | {$label purchase_order_for_receiving sales_rep } | {$label purchase_order_for_receiving phase } | {$label purchase_order_for_receiving approved_by } | {$label purchase_order_for_receiving status } | {$label purchase_order_for_receiving checked_by } | {$label purchase_order_for_receiving exchange_rate } | {$label purchase_order_for_receiving prepared_by } | {$label purchase_order_for_receiving status_remarks } | {$label purchase_order_for_receiving release_date } | {$label purchase_order_for_receiving date_of_importation } | {$label purchase_order_for_receiving country_of_origin } | {$label purchase_order_for_receiving import_entry_no } | {$label purchase_order_for_receiving importation } | {$label purchase_order_for_receiving or_number } | {$label purchase_order_for_receiving dutiable_value } | {$label purchase_order_for_receiving customs_charges } | {$label purchase_order_for_receiving vatable_purchase } | {$label purchase_order_for_receiving non_vatable_purchase } | {$label purchase_order_for_receiving brokers_name } | {$label purchase_order_for_receiving forwarder } | {$label purchase_order_for_receiving item_type } | {$label purchase_order_for_receiving serialized } | {$label purchase_order_for_receiving prepared_date } | {$label purchase_order_for_receiving modified_by } | {$label purchase_order_for_receiving modified_date } | {$label purchase_order_for_receiving checked_date } | {$label purchase_order_for_receiving approved_date } | {$label purchase_order_for_receiving receiving_status } | {$label purchase_order_for_receiving total_po_qty } | {$label purchase_order_for_receiving total_received_qty } | {$label purchase_order_for_receiving so_no } | {$label purchase_order_for_receiving invoice_no } | {$label purchase_order_for_receiving default_vat_type } | {$label purchase_order_for_receiving default_vat_rate } | {$label purchase_order_for_receiving dr_no } | {$label purchase_order_for_receiving purpose } | {$label purchase_order_for_receiving sv } | {$label purchase_order_for_receiving received_by } | {$label purchase_order_for_receiving received_by2 } | {$label purchase_order_for_receiving certified_by } | {$label purchase_order_for_receiving recorded_by } | {$label purchase_order_for_receiving inspected_by } | {$label purchase_order_for_receiving cv } | {$label purchase_order_for_receiving amnt_to_liq } | {$label purchase_order_for_receiving excess_underliq } |
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{$id_value} | {$TXNID_value} | {$Transadate_value} | {$Transaction_value} | {$Business_Partner_value} | {$Payable_Account_value} | {$Terms_value} | {$Terms_Discount_percent_value} | {$Terms_Discount_days_value} | {$Terms_due_date_value} | {$Due_Date_value} | {$Cost_Center_value} | {$Shipping_Terms_value} | {$Gross_Purchase_value} | {$Discount_Amount_value} | {$Discount_Account_value} | {$Vat_Amount_value} | {$VAT_Account_value} | {$EWT_Amount_value} | {$EWT_Account_value} | {$Net_Amount_value} | {$Taxable_value} | {$Remarks_value} | {$iscancelled_value} | {$DateCancelled_value} | {$Counter_Date_value} | {$vatable_value} | {$atc_value} | {$ewt_rate_value} | {$Net_pay_value} | {$temp_acct_value} | {$temp_vatable_value} | {$date_created_value} | {$ref_no_value} | {$file_value} | {$location_value} | {$discount_type_value} | {$discount_rate_value} | {$discount_code_value} | {$project_value} | {$currecy_value} | {$sales_rep_value} | {$phase_value} | {$approved_by_value} | {$status_value} | {$checked_by_value} | {$exchange_rate_value} | {$prepared_by_value} | {$status_remarks_value} | {$release_date_value} | {$date_of_importation_value} | {$country_of_origin_value} | {$import_entry_no_value} | {$importation_value} | {$or_number_value} | {$dutiable_value_value} | {$customs_charges_value} | {$vatable_purchase_value} | {$non_vatable_purchase_value} | {$brokers_name_value} | {$forwarder_value} | {$item_type_value} | {$serialized_value} | {$prepared_date_value} | {$modified_by_value} | {$modified_date_value} | {$checked_date_value} | {$approved_date_value} | {$receiving_status_value} | {$total_po_qty_value} | {$total_received_qty_value} | {$so_no_value} | {$invoice_no_value} | {$default_vat_type_value} | {$default_vat_rate_value} | {$dr_no_value} | {$purpose_value} | {$sv_value} | {$received_by_value} | {$received_by2_value} | {$certified_by_value} | {$recorded_by_value} | {$inspected_by_value} | {$cv_value} | {$amnt_to_liq_value} | {$excess_underliq_value} |