{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles} {BEGIN body} {$header}
{BEGIN container_toplinks} {END container_toplinks} {BEGIN container_search} {END container_search}
{BEGIN container_left}
{BEGIN security_block}
{BEGIN loggedas_message} Logged on as {$username}

{END loggedas_message} {BEGIN guestloginbutton} Login {END guestloginbutton} {BEGIN logoutbutton} Log out {END logoutbutton} {BEGIN adminarea_link} {END adminarea_link}
{END security_block} {BEGIN menu_block} {$menu main} {END menu_block} {BEGIN searchPanel}
{BEGIN searchCtrlBlock} {END searchCtrlBlock}
{$delCtrlButt} {$fLabel}: 
{$searchtype}
{$searchcontrol}
{$searchcontrol1}
{END searchPanel}
{END container_left}
{BEGIN container_message}
{BEGIN message_block}
{$message}
{END message_block}
{END container_message} {BEGIN container_grid} {BEGIN grid_block} {BEGIN grid_row} {BEGIN row_data} {END row_data} {END grid_row}
{$label purchase_order_for_receiving id} {$label purchase_order_for_receiving TXNID} {$label purchase_order_for_receiving Transadate} {$label purchase_order_for_receiving Transaction} {$label purchase_order_for_receiving Business_Partner} {$label purchase_order_for_receiving Payable_Account} {$label purchase_order_for_receiving Terms} {$label purchase_order_for_receiving Terms_Discount_percent} {$label purchase_order_for_receiving Terms_Discount_days} {$label purchase_order_for_receiving Terms_due_date} {$label purchase_order_for_receiving Due_Date} {$label purchase_order_for_receiving Cost_Center} {$label purchase_order_for_receiving Shipping_Terms} {$label purchase_order_for_receiving Gross_Purchase} {$label purchase_order_for_receiving Discount_Amount} {$label purchase_order_for_receiving Discount_Account} {$label purchase_order_for_receiving Vat_Amount} {$label purchase_order_for_receiving VAT_Account} {$label purchase_order_for_receiving EWT_Amount} {$label purchase_order_for_receiving EWT_Account} {$label purchase_order_for_receiving Net_Amount} {$label purchase_order_for_receiving Taxable} {$label purchase_order_for_receiving Remarks} {$label purchase_order_for_receiving iscancelled} {$label purchase_order_for_receiving DateCancelled} {$label purchase_order_for_receiving Counter_Date} {$label purchase_order_for_receiving vatable} {$label purchase_order_for_receiving atc} {$label purchase_order_for_receiving ewt_rate} {$label purchase_order_for_receiving Net_pay} {$label purchase_order_for_receiving temp_acct} {$label purchase_order_for_receiving temp_vatable} {$label purchase_order_for_receiving date_created} {$label purchase_order_for_receiving ref_no} {$label purchase_order_for_receiving file} {$label purchase_order_for_receiving location} {$label purchase_order_for_receiving discount_type} {$label purchase_order_for_receiving discount_rate} {$label purchase_order_for_receiving discount_code} {$label purchase_order_for_receiving project} {$label purchase_order_for_receiving currecy} {$label purchase_order_for_receiving sales_rep} {$label purchase_order_for_receiving phase} {$label purchase_order_for_receiving approved_by} {$label purchase_order_for_receiving status} {$label purchase_order_for_receiving checked_by} {$label purchase_order_for_receiving exchange_rate} {$label purchase_order_for_receiving prepared_by} {$label purchase_order_for_receiving status_remarks} {$label purchase_order_for_receiving release_date} {$label purchase_order_for_receiving date_of_importation} {$label purchase_order_for_receiving country_of_origin} {$label purchase_order_for_receiving import_entry_no} {$label purchase_order_for_receiving importation} {$label purchase_order_for_receiving or_number} {$label purchase_order_for_receiving dutiable_value} {$label purchase_order_for_receiving customs_charges} {$label purchase_order_for_receiving vatable_purchase} {$label purchase_order_for_receiving non_vatable_purchase} {$label purchase_order_for_receiving brokers_name} {$label purchase_order_for_receiving forwarder} {$label purchase_order_for_receiving item_type} {$label purchase_order_for_receiving serialized} {$label purchase_order_for_receiving prepared_date} {$label purchase_order_for_receiving modified_by} {$label purchase_order_for_receiving modified_date} {$label purchase_order_for_receiving checked_date} {$label purchase_order_for_receiving approved_date} {$label purchase_order_for_receiving receiving_status} {$label purchase_order_for_receiving total_po_qty} {$label purchase_order_for_receiving total_received_qty} {$label purchase_order_for_receiving so_no} {$label purchase_order_for_receiving invoice_no}
{$id_value} {$TXNID_value} {$Transadate_value} {$Transaction_value} {$Business_Partner_value} {$Payable_Account_value} {$Terms_value} {$Terms_Discount_percent_value} {$Terms_Discount_days_value} {$Terms_due_date_value} {$Due_Date_value} {$Cost_Center_value} {$Shipping_Terms_value} {$Gross_Purchase_value} {$Discount_Amount_value} {$Discount_Account_value} {$Vat_Amount_value} {$VAT_Account_value} {$EWT_Amount_value} {$EWT_Account_value} {$Net_Amount_value} {$Taxable_value} {$Remarks_value} {$iscancelled_value} {$DateCancelled_value} {$Counter_Date_value} {$vatable_value} {$atc_value} {$ewt_rate_value} {$Net_pay_value} {$temp_acct_value} {$temp_vatable_value} {$date_created_value} {$ref_no_value} {$file_value} {$location_value} {$discount_type_value} {$discount_rate_value} {$discount_code_value} {$project_value} {$currecy_value} {$sales_rep_value} {$phase_value} {$approved_by_value} {$status_value} {$checked_by_value} {$exchange_rate_value} {$prepared_by_value} {$status_remarks_value} {$release_date_value} {$date_of_importation_value} {$country_of_origin_value} {$import_entry_no_value} {$importation_value} {$or_number_value} {$dutiable_value_value} {$customs_charges_value} {$vatable_purchase_value} {$non_vatable_purchase_value} {$brokers_name_value} {$forwarder_value} {$item_type_value} {$serialized_value} {$prepared_date_value} {$modified_by_value} {$modified_date_value} {$checked_date_value} {$approved_date_value} {$receiving_status_value} {$total_po_qty_value} {$total_received_qty_value} {$so_no_value} {$invoice_no_value}
{END grid_block} {END container_grid} {BEGIN container_pagination}
{BEGIN pagination_block}
{$pagination}
{END pagination_block}
{END container_pagination}
{$footer} {END body}