{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_receiving edit}

{END editheader} {BEGIN message_block}
{$message}
{END message_block}
{BEGIN container_fields}
{BEGIN Transadate_fieldblock}
{BEGIN Transadate_label}{$label purchase_order_receiving Transadate}{END Transadate_label}
{$Transadate_editcontrol}
{END Transadate_fieldblock} {BEGIN TXNID_fieldblock}
{BEGIN TXNID_label}{$label purchase_order_receiving TXNID}{END TXNID_label}
{$TXNID_editcontrol}
{END TXNID_fieldblock} {BEGIN ref_no_fieldblock}
{BEGIN ref_no_label}{$label purchase_order_receiving ref_no} Import Data Data {END ref_no_label}
{$ref_no_editcontrol}
{END ref_no_fieldblock} {BEGIN Business_Partner_fieldblock}
{BEGIN Business_Partner_label}{$label purchase_order_receiving Business_Partner}{END Business_Partner_label}
{$Business_Partner_editcontrol}
{END Business_Partner_fieldblock}
{BEGIN Payable_Account_fieldblock}
{BEGIN Payable_Account_label}{$label purchase_order_receiving Payable_Account}{END Payable_Account_label}
{$Payable_Account_editcontrol}
{END Payable_Account_fieldblock} {BEGIN invoice_no_fieldblock}
{BEGIN invoice_no_label}{$label purchase_order_receiving invoice_no}{END invoice_no_label}
{$invoice_no_editcontrol}
{END invoice_no_fieldblock} {BEGIN Terms_fieldblock}
{BEGIN Terms_label}{$label purchase_order_receiving Terms}{$Section _1} {END Terms_label}
{$Terms_editcontrol}
{END Terms_fieldblock} {BEGIN Due_Date_fieldblock}
{BEGIN Due_Date_label}{$label purchase_order_receiving Due_Date}{END Due_Date_label}
{$Due_Date_editcontrol}
{END Due_Date_fieldblock}
{BEGIN Shipping_Terms_fieldblock}
{BEGIN Shipping_Terms_label}{$label purchase_order_receiving Shipping_Terms}{END Shipping_Terms_label}
{$Shipping_Terms_editcontrol}
{END Shipping_Terms_fieldblock} {BEGIN Remarks_fieldblock}
{BEGIN Remarks_label}{$label purchase_order_receiving Remarks}{END Remarks_label}
{$Remarks_editcontrol}
{END Remarks_fieldblock}
{BEGIN Gross_Purchase_fieldblock}
{BEGIN Gross_Purchase_label}{$label purchase_order_receiving Gross_Purchase}{$Section ____1} {END Gross_Purchase_label}
{$Gross_Purchase_editcontrol}
{END Gross_Purchase_fieldblock} {BEGIN Discount_Amount_fieldblock}
{BEGIN Discount_Amount_label}{$label purchase_order_receiving Discount_Amount}{$Section __1} {END Discount_Amount_label}
{$Discount_Amount_editcontrol}
{END Discount_Amount_fieldblock} {BEGIN Net_Amount_fieldblock}
{BEGIN Net_Amount_label}{$label purchase_order_receiving Net_Amount}{END Net_Amount_label}
{$Net_Amount_editcontrol}
{END Net_Amount_fieldblock} {BEGIN Vat_Amount_fieldblock}
{BEGIN Vat_Amount_label}{$label purchase_order_receiving Vat_Amount}{END Vat_Amount_label}
{$Vat_Amount_editcontrol}
{END Vat_Amount_fieldblock} {BEGIN Net_pay_fieldblock}
{BEGIN Net_pay_label}{$label purchase_order_receiving Net_pay}{END Net_pay_label}
{$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}