{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles} {BEGIN body} {$header}
{BEGIN container_all}
{BEGIN container_add}
{BEGIN editheader}

{$pagetitlelabel purchase_order edit}

{END editheader} {BEGIN message_block}
{$message}
{END message_block}
{BEGIN container_fields}
{BEGIN Transadate_fieldblock}
{BEGIN Transadate_label} {$label purchase_order Transadate} {END Transadate_label}
{$Transadate_editcontrol}
{END Transadate_fieldblock} {BEGIN TXNID_fieldblock}
{BEGIN TXNID_label} {$label purchase_order TXNID} {END TXNID_label}
{$TXNID_editcontrol}
{END TXNID_fieldblock} {BEGIN ref_no_fieldblock}
{BEGIN ref_no_label} {$label purchase_order ref_no} {END ref_no_label}
{$ref_no_editcontrol}
{END ref_no_fieldblock} {BEGIN Business_Partner_fieldblock}
{BEGIN Business_Partner_label} {$label purchase_order Business_Partner} {END Business_Partner_label}
{$Business_Partner_editcontrol}
{END Business_Partner_fieldblock}
{BEGIN Payable_Account_fieldblock}
{BEGIN Payable_Account_label} {$label purchase_order Payable_Account} {END Payable_Account_label}
{$Payable_Account_editcontrol}
{END Payable_Account_fieldblock} {BEGIN Terms_fieldblock}
{BEGIN Terms_label} {$label purchase_order Terms} {$Section _1} {END Terms_label}
{$Terms_editcontrol}
{END Terms_fieldblock} {BEGIN Due_Date_fieldblock}
{BEGIN Due_Date_label} {$label purchase_order Due_Date} {END Due_Date_label}
{$Due_Date_editcontrol}
{END Due_Date_fieldblock} {BEGIN shipping_date_fieldblock}
{BEGIN shipping_date_label} {$label purchase_order shipping_date} {END shipping_date_label}
{$shipping_date_editcontrol}
{END shipping_date_fieldblock}
{BEGIN Remarks_fieldblock}
{BEGIN Remarks_label} {$label purchase_order Remarks} {END Remarks_label}
{$Remarks_editcontrol}
{END Remarks_fieldblock} {BEGIN bill_to_fieldblock}
{BEGIN bill_to_label} {$label purchase_order bill_to} {END bill_to_label}
{$bill_to_editcontrol}
{END bill_to_fieldblock}
{BEGIN Gross_Purchase_fieldblock}
{BEGIN Gross_Purchase_label} {$label purchase_order Gross_Purchase} {$Section __1} {END Gross_Purchase_label}
{$Gross_Purchase_editcontrol}
{END Gross_Purchase_fieldblock} {BEGIN Discount_Amount_fieldblock}
{BEGIN Discount_Amount_label} {$label purchase_order Discount_Amount} {$Section ___1} {END Discount_Amount_label}
{$Discount_Amount_editcontrol}
{END Discount_Amount_fieldblock} {BEGIN Net_Amount_fieldblock}
{BEGIN Net_Amount_label} {$label purchase_order Net_Amount} {END Net_Amount_label}
{$Net_Amount_editcontrol}
{END Net_Amount_fieldblock} {BEGIN Vat_Amount_fieldblock}
{BEGIN Vat_Amount_label} {$label purchase_order Vat_Amount} {END Vat_Amount_label}
{$Vat_Amount_editcontrol}
{END Vat_Amount_fieldblock} {BEGIN Net_pay_fieldblock}
{BEGIN Net_pay_label} {$label purchase_order Net_pay} {END Net_pay_label}
{$Net_pay_editcontrol}
{END Net_pay_fieldblock}
{$TabGroup Details1}  
{BEGIN editbuttons}
{BEGIN save_button} Save {END save_button} {BEGIN reset_button} Reset {END reset_button} {BEGIN cancel_button} Cancel {END cancel_button} {BEGIN back_button} Back to list {END back_button} {BEGIN backToMenu_button} Back to menu {END backToMenu_button}
{END editbuttons}
{END container_fields}
{END container_add}
{END container_all}
{$footer} {END body}