{BEGIN container_masterlistheader}

{$pagetitlelabel purchase_order_receiving masterlist}

{END container_masterlistheader} {BEGIN container_mastergrid}
{$label purchase_order_receiving Transadate} {$label purchase_order_receiving TXNID} {$label purchase_order_receiving ref_no} {$label purchase_order_receiving Business_Partner} {$label purchase_order_receiving invoice_no} {$label purchase_order_receiving Terms} {$label purchase_order_receiving Due_Date} {$label purchase_order_receiving Shipping_Terms} {$label purchase_order_receiving Remarks} {$label purchase_order_receiving Gross_Purchase} {$label purchase_order_receiving Discount_Amount} {$label purchase_order_receiving Net_Amount} {$label purchase_order_receiving Vat_Amount} {$label purchase_order_receiving Net_pay} {$label purchase_order_receiving currecy} {$label purchase_order_receiving exchange_rate} {$label purchase_order_receiving receiving_status} {$label purchase_order_receiving total_po_qty} {$label purchase_order_receiving total_received_qty} {$label purchase_order_receiving vatable} {$label purchase_order_receiving file} {$label purchase_order_receiving brokers_name} {$label purchase_order_receiving forwarder} {$label purchase_order_receiving release_date} {$label purchase_order_receiving date_of_importation} {$label purchase_order_receiving country_of_origin} {$label purchase_order_receiving import_entry_no} {$label purchase_order_receiving importation} {$label purchase_order_receiving or_number} {$label purchase_order_receiving dutiable_value} {$label purchase_order_receiving customs_charges} {$label purchase_order_receiving so_no} {$label purchase_order_receiving Cost_Center} {$label purchase_order_receiving location} {$label purchase_order_receiving project} {$label purchase_order_receiving phase} {$label purchase_order_receiving checked_by} {$label purchase_order_receiving approved_by} {$label purchase_order_receiving Terms_Discount_percent} {$label purchase_order_receiving Terms_Discount_days} {$label purchase_order_receiving Terms_due_date} {$label purchase_order_receiving discount_type} {$label purchase_order_receiving discount_rate} {$label purchase_order_receiving discount_code} {$label purchase_order_receiving vatable_purchase} {$label purchase_order_receiving non_vatable_purchase}  
{$Transadate_mastervalue} {$TXNID_mastervalue} {$ref_no_mastervalue} {$Business_Partner_mastervalue} {$invoice_no_mastervalue} {$Terms_mastervalue} {$Due_Date_mastervalue} {$Shipping_Terms_mastervalue} {$Remarks_mastervalue} {$Gross_Purchase_mastervalue} {$Discount_Amount_mastervalue} {$Net_Amount_mastervalue} {$Vat_Amount_mastervalue} {$Net_pay_mastervalue} {$currecy_mastervalue} {$exchange_rate_mastervalue} {$receiving_status_mastervalue} {$total_po_qty_mastervalue} {$total_received_qty_mastervalue} {$vatable_mastervalue} {$file_mastervalue} {$brokers_name_mastervalue} {$forwarder_mastervalue} {$release_date_mastervalue} {$date_of_importation_mastervalue} {$country_of_origin_mastervalue} {$import_entry_no_mastervalue} {$importation_mastervalue} {$or_number_mastervalue} {$dutiable_value_mastervalue} {$customs_charges_mastervalue} {$so_no_mastervalue} {$Cost_Center_mastervalue} {$location_mastervalue} {$project_mastervalue} {$phase_mastervalue} {$checked_by_mastervalue} {$approved_by_mastervalue} {$Terms_Discount_percent_mastervalue} {$Terms_Discount_days_mastervalue} {$Terms_due_date_mastervalue} {$discount_type_mastervalue} {$discount_rate_mastervalue} {$discount_code_mastervalue} {$vatable_purchase_mastervalue} {$non_vatable_purchase_mastervalue}  
{END container_mastergrid}