{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles}
{BEGIN body} {$header} {$locking}
{BEGIN Transadate_fieldblock}
{$Transadate_value}
{$TXNID_value}
{$Business_Partner_value}
{$check_payee_value}
{$bank_value}
{$check_no_value}
{$payment_method_value}
{$Cash_Account_value}
{$Remarks_value}
{$cash_collection_value}
{$payable_discount_value}
{$net_payment_value}
{$applied_vat_value}
{$payment_ewt_value}
{$net_cash_payment_value}
{$Gross_Sale_value}
{$Discount_Amount_value}
{$Net_Amount_value}
{$Vat_Amount_value}
{$EWT_Amount_value}
{$Net_pay_value}
|
{END cellblock_grid_c3}
{BEGIN vatable_purchase_fieldblock}
{$vatable_purchase_value}
{$non_vatable_purchased_value}
|
{END cellblock_section_c3}
{BEGIN discount_type_fieldblock}
{$discount_type_value}
{$discount_rate_value}
|
{END cellblock_section1_c3}
{BEGIN atc_fieldblock}
{$atc_value}
{$ewt_rate_value}
|
{END cellblock_section2_c3}
|
{END cellblock_section3_c1}
|
{END cellblock_section4_c1}
{BEGIN invoice_no_fieldblock}
{$invoice_no_value}
{$ref_no_value}
{$currecy_value}
{$exchange_rate_value}
{$Taxable_value}
{$vatable_value}
{$file_value}
|
{END cellblock_section5_c3}
{BEGIN importation_fieldblock}
{$importation_value}
{$date_of_importation_value}
{$import_entry_no_value}
{$country_of_origin_value}
{$or_number_value}
{$customs_charges_value}
{$dutiable_value_value}
{$release_date_value}
|
{END cellblock_section6_c3}
{BEGIN so_no_fieldblock}
{$so_no_value}
{$Cost_Center_value}
{$location_value}
{$phase_value}
{$project_value}
|
{END cellblock_section7_c3}
{BEGIN Discount_Account_fieldblock}
{$Discount_Account_value}
{$EWT_Account_value}
{$VAT_Account_value}
{$deferred_input_vat_account_value}
|
{END cellblock_section8_c3}
{BEGIN approved_by_fieldblock}
{$approved_by_value}
|
{END cellblock_section9_c3}