{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}NOT | ||||
{$label purchase_order_receiving EMO} | {$searchtype_EMO} | {$EMO_editcontrol} | {$EMO_editcontrol1} | {END EMO_fieldblock}|
{$label purchase_order_receiving Transadate} | {$searchtype_Transadate} | {$Transadate_editcontrol} | {$Transadate_editcontrol1} | {END Transadate_fieldblock}|
{$label purchase_order_receiving TXNID} | {$searchtype_TXNID} | {$TXNID_editcontrol} | {$TXNID_editcontrol1} | {END TXNID_fieldblock}|
{$label purchase_order_receiving ref_no} | {$searchtype_ref_no} | {$ref_no_editcontrol} | {$ref_no_editcontrol1} | {END ref_no_fieldblock}|
{$label purchase_order_receiving Business_Partner} | {$searchtype_Business_Partner} | {$Business_Partner_editcontrol} | {$Business_Partner_editcontrol1} | {END Business_Partner_fieldblock}|
{$label purchase_order_receiving Payable_Account} | {$searchtype_Payable_Account} | {$Payable_Account_editcontrol} | {$Payable_Account_editcontrol1} | {END Payable_Account_fieldblock}|
{$label purchase_order_receiving invoice_no} | {$searchtype_invoice_no} | {$invoice_no_editcontrol} | {$invoice_no_editcontrol1} | {END invoice_no_fieldblock}|
{$label purchase_order_receiving Terms} | {$searchtype_Terms} | {$Terms_editcontrol} | {$Terms_editcontrol1} | {END Terms_fieldblock}|
{$label purchase_order_receiving Due_Date} | {$searchtype_Due_Date} | {$Due_Date_editcontrol} | {$Due_Date_editcontrol1} | {END Due_Date_fieldblock}|
{$label purchase_order_receiving Shipping_Terms} | {$searchtype_Shipping_Terms} | {$Shipping_Terms_editcontrol} | {$Shipping_Terms_editcontrol1} | {END Shipping_Terms_fieldblock}|
{$label purchase_order_receiving Remarks} | {$searchtype_Remarks} | {$Remarks_editcontrol} | {$Remarks_editcontrol1} | {END Remarks_fieldblock}|
{$label purchase_order_receiving Gross_Purchase} | {$searchtype_Gross_Purchase} | {$Gross_Purchase_editcontrol} | {$Gross_Purchase_editcontrol1} | {END Gross_Purchase_fieldblock}|
{$label purchase_order_receiving Discount_Amount} | {$searchtype_Discount_Amount} | {$Discount_Amount_editcontrol} | {$Discount_Amount_editcontrol1} | {END Discount_Amount_fieldblock}|
{$label purchase_order_receiving Net_Amount} | {$searchtype_Net_Amount} | {$Net_Amount_editcontrol} | {$Net_Amount_editcontrol1} | {END Net_Amount_fieldblock}|
{$label purchase_order_receiving Vat_Amount} | {$searchtype_Vat_Amount} | {$Vat_Amount_editcontrol} | {$Vat_Amount_editcontrol1} | {END Vat_Amount_fieldblock}|
{$label purchase_order_receiving Net_pay} | {$searchtype_Net_pay} | {$Net_pay_editcontrol} | {$Net_pay_editcontrol1} | {END Net_pay_fieldblock}|
{$label purchase_order_receiving currecy} | {$searchtype_currecy} | {$currecy_editcontrol} | {$currecy_editcontrol1} | {END currecy_fieldblock}|
{$label purchase_order_receiving exchange_rate} | {$searchtype_exchange_rate} | {$exchange_rate_editcontrol} | {$exchange_rate_editcontrol1} | {END exchange_rate_fieldblock}|
{$label purchase_order_receiving receiving_status} | {$searchtype_receiving_status} | {$receiving_status_editcontrol} | {$receiving_status_editcontrol1} | {END receiving_status_fieldblock}|
{$label purchase_order_receiving total_po_qty} | {$searchtype_total_po_qty} | {$total_po_qty_editcontrol} | {$total_po_qty_editcontrol1} | {END total_po_qty_fieldblock}|
{$label purchase_order_receiving total_received_qty} | {$searchtype_total_received_qty} | {$total_received_qty_editcontrol} | {$total_received_qty_editcontrol1} | {END total_received_qty_fieldblock}|
{$label purchase_order_receiving vatable} | {$searchtype_vatable} | {$vatable_editcontrol} | {$vatable_editcontrol1} | {END vatable_fieldblock}|
{$label purchase_order_receiving file} | {$searchtype_file} | {$file_editcontrol} | {$file_editcontrol1} | {END file_fieldblock}|
{$label purchase_order_receiving brokers_name} | {$searchtype_brokers_name} | {$brokers_name_editcontrol} | {$brokers_name_editcontrol1} | {END brokers_name_fieldblock}|
{$label purchase_order_receiving forwarder} | {$searchtype_forwarder} | {$forwarder_editcontrol} | {$forwarder_editcontrol1} | {END forwarder_fieldblock}|
{$label purchase_order_receiving release_date} | {$searchtype_release_date} | {$release_date_editcontrol} | {$release_date_editcontrol1} | {END release_date_fieldblock}|
{$label purchase_order_receiving date_of_importation} | {$searchtype_date_of_importation} | {$date_of_importation_editcontrol} | {$date_of_importation_editcontrol1} | {END date_of_importation_fieldblock}|
{$label purchase_order_receiving country_of_origin} | {$searchtype_country_of_origin} | {$country_of_origin_editcontrol} | {$country_of_origin_editcontrol1} | {END country_of_origin_fieldblock}|
{$label purchase_order_receiving import_entry_no} | {$searchtype_import_entry_no} | {$import_entry_no_editcontrol} | {$import_entry_no_editcontrol1} | {END import_entry_no_fieldblock}|
{$label purchase_order_receiving importation} | {$searchtype_importation} | {$importation_editcontrol} | {$importation_editcontrol1} | {END importation_fieldblock}|
{$label purchase_order_receiving or_number} | {$searchtype_or_number} | {$or_number_editcontrol} | {$or_number_editcontrol1} | {END or_number_fieldblock}|
{$label purchase_order_receiving dutiable_value} | {$searchtype_dutiable_value} | {$dutiable_value_editcontrol} | {$dutiable_value_editcontrol1} | {END dutiable_value_fieldblock}|
{$label purchase_order_receiving customs_charges} | {$searchtype_customs_charges} | {$customs_charges_editcontrol} | {$customs_charges_editcontrol1} | {END customs_charges_fieldblock}|
{$label purchase_order_receiving so_no} | {$searchtype_so_no} | {$so_no_editcontrol} | {$so_no_editcontrol1} | {END so_no_fieldblock}|
{$label purchase_order_receiving Cost_Center} | {$searchtype_Cost_Center} | {$Cost_Center_editcontrol} | {$Cost_Center_editcontrol1} | {END Cost_Center_fieldblock}|
{$label purchase_order_receiving location} | {$searchtype_location} | {$location_editcontrol} | {$location_editcontrol1} | {END location_fieldblock}|
{$label purchase_order_receiving project} | {$searchtype_project} | {$project_editcontrol} | {$project_editcontrol1} | {END project_fieldblock}|
{$label purchase_order_receiving phase} | {$searchtype_phase} | {$phase_editcontrol} | {$phase_editcontrol1} | {END phase_fieldblock}|
{$label purchase_order_receiving Discount_Account} | {$searchtype_Discount_Account} | {$Discount_Account_editcontrol} | {$Discount_Account_editcontrol1} | {END Discount_Account_fieldblock}|
{$label purchase_order_receiving VAT_Account} | {$searchtype_VAT_Account} | {$VAT_Account_editcontrol} | {$VAT_Account_editcontrol1} | {END VAT_Account_fieldblock}|
{$label purchase_order_receiving checked_by} | {$searchtype_checked_by} | {$checked_by_editcontrol} | {$checked_by_editcontrol1} | {END checked_by_fieldblock}|
{$label purchase_order_receiving approved_by} | {$searchtype_approved_by} | {$approved_by_editcontrol} | {$approved_by_editcontrol1} | {END approved_by_fieldblock}|
{$label purchase_order_receiving Terms_Discount_percent} | {$searchtype_Terms_Discount_percent} | {$Terms_Discount_percent_editcontrol} | {$Terms_Discount_percent_editcontrol1} | {END Terms_Discount_percent_fieldblock}|
{$label purchase_order_receiving Terms_Discount_days} | {$searchtype_Terms_Discount_days} | {$Terms_Discount_days_editcontrol} | {$Terms_Discount_days_editcontrol1} | {END Terms_Discount_days_fieldblock}|
{$label purchase_order_receiving Terms_due_date} | {$searchtype_Terms_due_date} | {$Terms_due_date_editcontrol} | {$Terms_due_date_editcontrol1} | {END Terms_due_date_fieldblock}|
{$label purchase_order_receiving discount_type} | {$searchtype_discount_type} | {$discount_type_editcontrol} | {$discount_type_editcontrol1} | {END discount_type_fieldblock}|
{$label purchase_order_receiving discount_rate} | {$searchtype_discount_rate} | {$discount_rate_editcontrol} | {$discount_rate_editcontrol1} | {END discount_rate_fieldblock}|
{$label purchase_order_receiving discount_code} | {$searchtype_discount_code} | {$discount_code_editcontrol} | {$discount_code_editcontrol1} | {END discount_code_fieldblock}|
{$label purchase_order_receiving vatable_purchase} | {$searchtype_vatable_purchase} | {$vatable_purchase_editcontrol} | {$vatable_purchase_editcontrol1} | {END vatable_purchase_fieldblock}|
{$label purchase_order_receiving non_vatable_purchase} | {$searchtype_non_vatable_purchase} | {$non_vatable_purchase_editcontrol} | {$non_vatable_purchase_editcontrol1} | {END non_vatable_purchase_fieldblock}