{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles} {BEGIN body} {$header}
{BEGIN container_pdf}
{BEGIN printbuttons}
{BEGIN divideintopages_block} Prepare for printing {END divideintopages_block}
{END printbuttons}
{END container_pdf}
{BEGIN container_pageheader}
{BEGIN printheader}

{$pagetitlelabel purchase print}

{END printheader} {BEGIN page_number}

Page {$pageno} of {$pagecount}

{END page_number}
{END container_pageheader} {BEGIN container_grid} {BEGIN grid_block} {BEGIN grid_header} {BEGIN record_header} {BEGIN company_fieldheadercolumn} {END company_fieldheadercolumn} {BEGIN Transadate_fieldheadercolumn} {END Transadate_fieldheadercolumn} {BEGIN TXNID_fieldheadercolumn} {END TXNID_fieldheadercolumn} {BEGIN ref_no_fieldheadercolumn} {END ref_no_fieldheadercolumn} {BEGIN Business_Partner_fieldheadercolumn} {END Business_Partner_fieldheadercolumn} {BEGIN Payable_Account_fieldheadercolumn} {END Payable_Account_fieldheadercolumn} {BEGIN Terms_fieldheadercolumn} {END Terms_fieldheadercolumn} {BEGIN Due_Date_fieldheadercolumn} {END Due_Date_fieldheadercolumn} {BEGIN Remarks_fieldheadercolumn} {END Remarks_fieldheadercolumn} {BEGIN Gross_Purchase_fieldheadercolumn} {END Gross_Purchase_fieldheadercolumn} {BEGIN Discount_Amount_fieldheadercolumn} {END Discount_Amount_fieldheadercolumn} {BEGIN Net_Amount_fieldheadercolumn} {END Net_Amount_fieldheadercolumn} {BEGIN Vat_Amount_fieldheadercolumn} {END Vat_Amount_fieldheadercolumn} {BEGIN Net_pay_fieldheadercolumn} {END Net_pay_fieldheadercolumn} {BEGIN currecy_fieldheadercolumn} {END currecy_fieldheadercolumn} {BEGIN exchange_rate_fieldheadercolumn} {END exchange_rate_fieldheadercolumn} {BEGIN Taxable_fieldheadercolumn} {END Taxable_fieldheadercolumn} {BEGIN vatable_fieldheadercolumn} {END vatable_fieldheadercolumn} {BEGIN file_fieldheadercolumn} {END file_fieldheadercolumn} {BEGIN invoice_no_fieldheadercolumn} {END invoice_no_fieldheadercolumn} {BEGIN total_imp_cost_1_fieldheadercolumn} {END total_imp_cost_1_fieldheadercolumn} {BEGIN total_imp_cost_2_fieldheadercolumn} {END total_imp_cost_2_fieldheadercolumn} {BEGIN EWT_Amount_fieldheadercolumn} {END EWT_Amount_fieldheadercolumn} {BEGIN total_imp_cost_3_fieldheadercolumn} {END total_imp_cost_3_fieldheadercolumn} {BEGIN imp_cost_1_account_fieldheadercolumn} {END imp_cost_1_account_fieldheadercolumn} {BEGIN imp_cost_2_account_fieldheadercolumn} {END imp_cost_2_account_fieldheadercolumn} {BEGIN imp_cost_3_account_fieldheadercolumn} {END imp_cost_3_account_fieldheadercolumn} {BEGIN Cost_Center_fieldheadercolumn} {END Cost_Center_fieldheadercolumn} {BEGIN Discount_Account_fieldheadercolumn} {END Discount_Account_fieldheadercolumn} {BEGIN VAT_Account_fieldheadercolumn} {END VAT_Account_fieldheadercolumn} {BEGIN deferred_input_vat_account_fieldheadercolumn} {END deferred_input_vat_account_fieldheadercolumn} {BEGIN checked_by_fieldheadercolumn} {END checked_by_fieldheadercolumn} {BEGIN approved_by_fieldheadercolumn} {END approved_by_fieldheadercolumn} {BEGIN vatable_purchase_fieldheadercolumn} {END vatable_purchase_fieldheadercolumn} {BEGIN non_vatable_purchase_fieldheadercolumn} {END non_vatable_purchase_fieldheadercolumn} {BEGIN Terms_Discount_percent_fieldheadercolumn} {END Terms_Discount_percent_fieldheadercolumn} {BEGIN Terms_Discount_days_fieldheadercolumn} {END Terms_Discount_days_fieldheadercolumn} {BEGIN Terms_due_date_fieldheadercolumn} {END Terms_due_date_fieldheadercolumn} {BEGIN discount_type_fieldheadercolumn} {END discount_type_fieldheadercolumn} {BEGIN discount_rate_fieldheadercolumn} {END discount_rate_fieldheadercolumn} {BEGIN discount_code_fieldheadercolumn} {END discount_code_fieldheadercolumn} {BEGIN endrecordheader_block} {END endrecordheader_block} {END record_header} {END grid_header} {BEGIN grid_row} {BEGIN grid_record} {BEGIN company_fieldcolumn} {END company_fieldcolumn} {BEGIN Transadate_fieldcolumn} {END Transadate_fieldcolumn} {BEGIN TXNID_fieldcolumn} {END TXNID_fieldcolumn} {BEGIN ref_no_fieldcolumn} {END ref_no_fieldcolumn} {BEGIN Business_Partner_fieldcolumn} {END Business_Partner_fieldcolumn} {BEGIN Payable_Account_fieldcolumn} {END Payable_Account_fieldcolumn} {BEGIN Terms_fieldcolumn} {END Terms_fieldcolumn} {BEGIN Due_Date_fieldcolumn} {END Due_Date_fieldcolumn} {BEGIN Remarks_fieldcolumn} {END Remarks_fieldcolumn} {BEGIN Gross_Purchase_fieldcolumn} {END Gross_Purchase_fieldcolumn} {BEGIN Discount_Amount_fieldcolumn} {END Discount_Amount_fieldcolumn} {BEGIN Net_Amount_fieldcolumn} {END Net_Amount_fieldcolumn} {BEGIN Vat_Amount_fieldcolumn} {END Vat_Amount_fieldcolumn} {BEGIN Net_pay_fieldcolumn} {END Net_pay_fieldcolumn} {BEGIN currecy_fieldcolumn} {END currecy_fieldcolumn} {BEGIN exchange_rate_fieldcolumn} {END exchange_rate_fieldcolumn} {BEGIN Taxable_fieldcolumn} {END Taxable_fieldcolumn} {BEGIN vatable_fieldcolumn} {END vatable_fieldcolumn} {BEGIN file_fieldcolumn} {END file_fieldcolumn} {BEGIN invoice_no_fieldcolumn} {END invoice_no_fieldcolumn} {BEGIN total_imp_cost_1_fieldcolumn} {END total_imp_cost_1_fieldcolumn} {BEGIN total_imp_cost_2_fieldcolumn} {END total_imp_cost_2_fieldcolumn} {BEGIN EWT_Amount_fieldcolumn} {END EWT_Amount_fieldcolumn} {BEGIN total_imp_cost_3_fieldcolumn} {END total_imp_cost_3_fieldcolumn} {BEGIN imp_cost_1_account_fieldcolumn} {END imp_cost_1_account_fieldcolumn} {BEGIN imp_cost_2_account_fieldcolumn} {END imp_cost_2_account_fieldcolumn} {BEGIN imp_cost_3_account_fieldcolumn} {END imp_cost_3_account_fieldcolumn} {BEGIN Cost_Center_fieldcolumn} {END Cost_Center_fieldcolumn} {BEGIN Discount_Account_fieldcolumn} {END Discount_Account_fieldcolumn} {BEGIN VAT_Account_fieldcolumn} {END VAT_Account_fieldcolumn} {BEGIN deferred_input_vat_account_fieldcolumn} {END deferred_input_vat_account_fieldcolumn} {BEGIN checked_by_fieldcolumn} {END checked_by_fieldcolumn} {BEGIN approved_by_fieldcolumn} {END approved_by_fieldcolumn} {BEGIN vatable_purchase_fieldcolumn} {END vatable_purchase_fieldcolumn} {BEGIN non_vatable_purchase_fieldcolumn} {END non_vatable_purchase_fieldcolumn} {BEGIN Terms_Discount_percent_fieldcolumn} {END Terms_Discount_percent_fieldcolumn} {BEGIN Terms_Discount_days_fieldcolumn} {END Terms_Discount_days_fieldcolumn} {BEGIN Terms_due_date_fieldcolumn} {END Terms_due_date_fieldcolumn} {BEGIN discount_type_fieldcolumn} {END discount_type_fieldcolumn} {BEGIN discount_rate_fieldcolumn} {END discount_rate_fieldcolumn} {BEGIN discount_code_fieldcolumn} {END discount_code_fieldcolumn} {BEGIN endrecord_block} {END endrecord_block} {END grid_record} {BEGIN details_row} {BEGIN details_record} {BEGIN endrecord_block} {END endrecord_block} {END details_record} {END details_row} {END grid_row} {BEGIN totals_row} {BEGIN totals_record} {BEGIN company_fieldfootercolumn} {END company_fieldfootercolumn} {BEGIN Transadate_fieldfootercolumn} {END Transadate_fieldfootercolumn} {BEGIN TXNID_fieldfootercolumn} {END TXNID_fieldfootercolumn} {BEGIN ref_no_fieldfootercolumn} {END ref_no_fieldfootercolumn} {BEGIN Business_Partner_fieldfootercolumn} {END Business_Partner_fieldfootercolumn} {BEGIN Payable_Account_fieldfootercolumn} {END Payable_Account_fieldfootercolumn} {BEGIN Terms_fieldfootercolumn} {END Terms_fieldfootercolumn} {BEGIN Due_Date_fieldfootercolumn} {END Due_Date_fieldfootercolumn} {BEGIN Remarks_fieldfootercolumn} {END Remarks_fieldfootercolumn} {BEGIN Gross_Purchase_fieldfootercolumn} {END Gross_Purchase_fieldfootercolumn} {BEGIN Discount_Amount_fieldfootercolumn} {END Discount_Amount_fieldfootercolumn} {BEGIN Net_Amount_fieldfootercolumn} {END Net_Amount_fieldfootercolumn} {BEGIN Vat_Amount_fieldfootercolumn} {END Vat_Amount_fieldfootercolumn} {BEGIN Net_pay_fieldfootercolumn} {END Net_pay_fieldfootercolumn} {BEGIN currecy_fieldfootercolumn} {END currecy_fieldfootercolumn} {BEGIN exchange_rate_fieldfootercolumn} {END exchange_rate_fieldfootercolumn} {BEGIN Taxable_fieldfootercolumn} {END Taxable_fieldfootercolumn} {BEGIN vatable_fieldfootercolumn} {END vatable_fieldfootercolumn} {BEGIN file_fieldfootercolumn} {END file_fieldfootercolumn} {BEGIN invoice_no_fieldfootercolumn} {END invoice_no_fieldfootercolumn} {BEGIN total_imp_cost_1_fieldfootercolumn} {END total_imp_cost_1_fieldfootercolumn} {BEGIN total_imp_cost_2_fieldfootercolumn} {END total_imp_cost_2_fieldfootercolumn} {BEGIN EWT_Amount_fieldfootercolumn} {END EWT_Amount_fieldfootercolumn} {BEGIN total_imp_cost_3_fieldfootercolumn} {END total_imp_cost_3_fieldfootercolumn} {BEGIN imp_cost_1_account_fieldfootercolumn} {END imp_cost_1_account_fieldfootercolumn} {BEGIN imp_cost_2_account_fieldfootercolumn} {END imp_cost_2_account_fieldfootercolumn} {BEGIN imp_cost_3_account_fieldfootercolumn} {END imp_cost_3_account_fieldfootercolumn} {BEGIN Cost_Center_fieldfootercolumn} {END Cost_Center_fieldfootercolumn} {BEGIN Discount_Account_fieldfootercolumn} {END Discount_Account_fieldfootercolumn} {BEGIN VAT_Account_fieldfootercolumn} {END VAT_Account_fieldfootercolumn} {BEGIN deferred_input_vat_account_fieldfootercolumn} {END deferred_input_vat_account_fieldfootercolumn} {BEGIN checked_by_fieldfootercolumn} {END checked_by_fieldfootercolumn} {BEGIN approved_by_fieldfootercolumn} {END approved_by_fieldfootercolumn} {BEGIN vatable_purchase_fieldfootercolumn} {END vatable_purchase_fieldfootercolumn} {BEGIN non_vatable_purchase_fieldfootercolumn} {END non_vatable_purchase_fieldfootercolumn} {BEGIN Terms_Discount_percent_fieldfootercolumn} {END Terms_Discount_percent_fieldfootercolumn} {BEGIN Terms_Discount_days_fieldfootercolumn} {END Terms_Discount_days_fieldfootercolumn} {BEGIN Terms_due_date_fieldfootercolumn} {END Terms_due_date_fieldfootercolumn} {BEGIN discount_type_fieldfootercolumn} {END discount_type_fieldfootercolumn} {BEGIN discount_rate_fieldfootercolumn} {END discount_rate_fieldfootercolumn} {BEGIN discount_code_fieldfootercolumn} {END discount_code_fieldfootercolumn} {BEGIN endrecordtotals_block} {END endrecordtotals_block} {END totals_record} {END totals_row}
{BEGIN company_fieldheader} {$label purchase company} {END company_fieldheader} {BEGIN Transadate_fieldheader} {$label purchase Transadate} {END Transadate_fieldheader} {BEGIN TXNID_fieldheader} {$label purchase TXNID} {END TXNID_fieldheader} {BEGIN ref_no_fieldheader} {$label purchase ref_no} {END ref_no_fieldheader} {BEGIN Business_Partner_fieldheader} {$label purchase Business_Partner} {END Business_Partner_fieldheader} {BEGIN Terms_fieldheader} {$label purchase Terms} {END Terms_fieldheader} {BEGIN Due_Date_fieldheader} {$label purchase Due_Date} {END Due_Date_fieldheader} {BEGIN Remarks_fieldheader} {$label purchase Remarks} {END Remarks_fieldheader} {BEGIN Gross_Purchase_fieldheader} {$label purchase Gross_Purchase} {END Gross_Purchase_fieldheader} {BEGIN Discount_Amount_fieldheader} {$label purchase Discount_Amount} {END Discount_Amount_fieldheader} {BEGIN Net_Amount_fieldheader} {$label purchase Net_Amount} {END Net_Amount_fieldheader} {BEGIN Vat_Amount_fieldheader} {$label purchase Vat_Amount} {END Vat_Amount_fieldheader} {BEGIN Net_pay_fieldheader} {$label purchase Net_pay} {END Net_pay_fieldheader} {BEGIN currecy_fieldheader} {$label purchase currecy} {END currecy_fieldheader} {BEGIN exchange_rate_fieldheader} {$label purchase exchange_rate} {END exchange_rate_fieldheader} {BEGIN Taxable_fieldheader} {$label purchase Taxable} {END Taxable_fieldheader} {BEGIN vatable_fieldheader} {$label purchase vatable} {END vatable_fieldheader} {BEGIN file_fieldheader} {$label purchase file} {END file_fieldheader} {BEGIN invoice_no_fieldheader} {$label purchase invoice_no} {END invoice_no_fieldheader} {BEGIN total_imp_cost_1_fieldheader} {$label purchase total_imp_cost_1} {END total_imp_cost_1_fieldheader} {BEGIN total_imp_cost_2_fieldheader} {$label purchase total_imp_cost_2} {END total_imp_cost_2_fieldheader} {BEGIN EWT_Amount_fieldheader} {$label purchase EWT_Amount} {END EWT_Amount_fieldheader} {BEGIN total_imp_cost_3_fieldheader} {$label purchase total_imp_cost_3} {END total_imp_cost_3_fieldheader} {BEGIN Cost_Center_fieldheader} {$label purchase Cost_Center} {END Cost_Center_fieldheader} {BEGIN checked_by_fieldheader} {$label purchase checked_by} {END checked_by_fieldheader} {BEGIN approved_by_fieldheader} {$label purchase approved_by} {END approved_by_fieldheader} {BEGIN vatable_purchase_fieldheader} {$label purchase vatable_purchase} {END vatable_purchase_fieldheader} {BEGIN non_vatable_purchase_fieldheader} {$label purchase non_vatable_purchase} {END non_vatable_purchase_fieldheader} {BEGIN Terms_Discount_percent_fieldheader} {$label purchase Terms_Discount_percent} {END Terms_Discount_percent_fieldheader} {BEGIN Terms_Discount_days_fieldheader} {$label purchase Terms_Discount_days} {END Terms_Discount_days_fieldheader} {BEGIN Terms_due_date_fieldheader} {$label purchase Terms_due_date} {END Terms_due_date_fieldheader} {BEGIN discount_type_fieldheader} {$label purchase discount_type} {END discount_type_fieldheader} {BEGIN discount_rate_fieldheader} {$label purchase discount_rate} {END discount_rate_fieldheader} {BEGIN discount_code_fieldheader} {$label purchase discount_code} {END discount_code_fieldheader}   
{$company_value} {$Transadate_value} {$TXNID_value} {$ref_no_value} {$Business_Partner_value} {$Terms_value} {$Due_Date_value} {$Remarks_value} {$Gross_Purchase_value} {$Discount_Amount_value} {$Net_Amount_value} {$Vat_Amount_value} {$Net_pay_value} {$currecy_value} {$exchange_rate_value} {$Taxable_value} {$vatable_value} {$file_value} {$invoice_no_value} {$total_imp_cost_1_value} {$total_imp_cost_2_value} {$EWT_Amount_value} {$total_imp_cost_3_value} {$Cost_Center_value} {$checked_by_value} {$approved_by_value} {$vatable_purchase_value} {$non_vatable_purchase_value} {$Terms_Discount_percent_value} {$Terms_Discount_days_value} {$Terms_due_date_value} {$discount_type_value} {$discount_rate_value} {$discount_code_value}   
{BEGIN details_table} {$details} {END details_table}  
{BEGIN Gross_Purchase_showtotal} Total: {$Gross_Purchase_total} {END Gross_Purchase_showtotal} {BEGIN Net_pay_showtotal} Total: {$Net_pay_total} {END Net_pay_showtotal}  
{END grid_block} {END container_grid}
{$footer} {END body}