{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}{BEGIN Transadate_fieldheader} {$label purchase_request Transadate} {END Transadate_fieldheader} | {END Transadate_fieldheadercolumn} {BEGIN TXNID_fieldheadercolumn}{BEGIN TXNID_fieldheader} {$label purchase_request TXNID} {END TXNID_fieldheader} | {END TXNID_fieldheadercolumn} {BEGIN Business_Partner_fieldheadercolumn}{BEGIN Business_Partner_fieldheader} {$label purchase_request Business_Partner} {END Business_Partner_fieldheader} | {END Business_Partner_fieldheadercolumn} {BEGIN Terms_fieldheadercolumn}{BEGIN Terms_fieldheader} {$label purchase_request Terms} {END Terms_fieldheader} | {END Terms_fieldheadercolumn} {BEGIN Due_Date_fieldheadercolumn}{BEGIN Due_Date_fieldheader} {$label purchase_request Due_Date} {END Due_Date_fieldheader} | {END Due_Date_fieldheadercolumn} {BEGIN Remarks_fieldheadercolumn}{BEGIN Remarks_fieldheader} {$label purchase_request Remarks} {END Remarks_fieldheader} | {END Remarks_fieldheadercolumn} {BEGIN Gross_Purchase_fieldheadercolumn}{BEGIN Gross_Purchase_fieldheader} {$label purchase_request Gross_Purchase} {END Gross_Purchase_fieldheader} | {END Gross_Purchase_fieldheadercolumn} {BEGIN Discount_Amount_fieldheadercolumn}{BEGIN Discount_Amount_fieldheader} {$label purchase_request Discount_Amount} {END Discount_Amount_fieldheader} | {END Discount_Amount_fieldheadercolumn} {BEGIN Net_Amount_fieldheadercolumn}{BEGIN Net_Amount_fieldheader} {$label purchase_request Net_Amount} {END Net_Amount_fieldheader} | {END Net_Amount_fieldheadercolumn} {BEGIN Vat_Amount_fieldheadercolumn}{BEGIN Vat_Amount_fieldheader} {$label purchase_request Vat_Amount} {END Vat_Amount_fieldheader} | {END Vat_Amount_fieldheadercolumn} {BEGIN Net_pay_fieldheadercolumn}{BEGIN Net_pay_fieldheader} {$label purchase_request Net_pay} {END Net_pay_fieldheader} | {END Net_pay_fieldheadercolumn} {BEGIN ref_no_fieldheadercolumn}{BEGIN ref_no_fieldheader} {$label purchase_request ref_no} {END ref_no_fieldheader} | {END ref_no_fieldheadercolumn} {BEGIN currecy_fieldheadercolumn}{BEGIN currecy_fieldheader} {$label purchase_request currecy} {END currecy_fieldheader} | {END currecy_fieldheadercolumn} {BEGIN exchange_rate_fieldheadercolumn}{BEGIN exchange_rate_fieldheader} {$label purchase_request exchange_rate} {END exchange_rate_fieldheader} | {END exchange_rate_fieldheadercolumn} {BEGIN Taxable_fieldheadercolumn}{BEGIN Taxable_fieldheader} {$label purchase_request Taxable} {END Taxable_fieldheader} | {END Taxable_fieldheadercolumn} {BEGIN file_fieldheadercolumn}{BEGIN file_fieldheader} {$label purchase_request file} {END file_fieldheader} | {END file_fieldheadercolumn} {BEGIN department_fieldheadercolumn}{BEGIN department_fieldheader} {$label purchase_request department} {END department_fieldheader} | {END department_fieldheadercolumn} {BEGIN in_fieldheadercolumn}{BEGIN in_fieldheader} {$label purchase_request in} {END in_fieldheader} | {END in_fieldheadercolumn} {BEGIN not_fieldheadercolumn}{BEGIN not_fieldheader} {$label purchase_request not} {END not_fieldheader} | {END not_fieldheadercolumn} {BEGIN year_fieldheadercolumn}{BEGIN year_fieldheader} {$label purchase_request year} {END year_fieldheader} | {END year_fieldheadercolumn} {BEGIN date_required_fieldheadercolumn}{BEGIN date_required_fieldheader} {$label purchase_request date_required} {END date_required_fieldheader} | {END date_required_fieldheadercolumn} {BEGIN replacement_fieldheadercolumn}{BEGIN replacement_fieldheader} {$label purchase_request replacement} {END replacement_fieldheader} | {END replacement_fieldheadercolumn} {BEGIN increased_volume_fieldheadercolumn}{BEGIN increased_volume_fieldheader} {$label purchase_request increased_volume} {END increased_volume_fieldheader} | {END increased_volume_fieldheadercolumn} {BEGIN others_fieldheadercolumn}{BEGIN others_fieldheader} {$label purchase_request others} {END others_fieldheader} | {END others_fieldheadercolumn} {BEGIN description_fieldheadercolumn}{BEGIN description_fieldheader} {$label purchase_request description} {END description_fieldheader} | {END description_fieldheadercolumn} {BEGIN justification_fieldheadercolumn}{BEGIN justification_fieldheader} {$label purchase_request justification} {END justification_fieldheader} | {END justification_fieldheadercolumn} {BEGIN so_no_fieldheadercolumn}{BEGIN so_no_fieldheader} {$label purchase_request so_no} {END so_no_fieldheader} | {END so_no_fieldheadercolumn} {BEGIN Cost_Center_fieldheadercolumn}{BEGIN Cost_Center_fieldheader} {$label purchase_request Cost_Center} {END Cost_Center_fieldheader} | {END Cost_Center_fieldheadercolumn} {BEGIN location_fieldheadercolumn}{BEGIN location_fieldheader} {$label purchase_request location} {END location_fieldheader} | {END location_fieldheadercolumn} {BEGIN project_fieldheadercolumn}{BEGIN project_fieldheader} {$label purchase_request project} {END project_fieldheader} | {END project_fieldheadercolumn} {BEGIN phase_fieldheadercolumn}{BEGIN phase_fieldheader} {$label purchase_request phase} {END phase_fieldheader} | {END phase_fieldheadercolumn} {BEGIN checked_by_fieldheadercolumn}{BEGIN checked_by_fieldheader} {$label purchase_request checked_by} {END checked_by_fieldheader} | {END checked_by_fieldheadercolumn} {BEGIN approved_by_fieldheadercolumn}{BEGIN approved_by_fieldheader} {$label purchase_request approved_by} {END approved_by_fieldheader} | {END approved_by_fieldheadercolumn} {BEGIN Discount_Account_fieldheadercolumn}{BEGIN Discount_Account_fieldheader} {$label purchase_request Discount_Account} {END Discount_Account_fieldheader} | {END Discount_Account_fieldheadercolumn} {BEGIN VAT_Account_fieldheadercolumn}{BEGIN VAT_Account_fieldheader} {$label purchase_request VAT_Account} {END VAT_Account_fieldheader} | {END VAT_Account_fieldheadercolumn} {BEGIN Terms_Discount_percent_fieldheadercolumn}{BEGIN Terms_Discount_percent_fieldheader} {$label purchase_request Terms_Discount_percent} {END Terms_Discount_percent_fieldheader} | {END Terms_Discount_percent_fieldheadercolumn} {BEGIN Terms_Discount_days_fieldheadercolumn}{BEGIN Terms_Discount_days_fieldheader} {$label purchase_request Terms_Discount_days} {END Terms_Discount_days_fieldheader} | {END Terms_Discount_days_fieldheadercolumn} {BEGIN Terms_due_date_fieldheadercolumn}{BEGIN Terms_due_date_fieldheader} {$label purchase_request Terms_due_date} {END Terms_due_date_fieldheader} | {END Terms_due_date_fieldheadercolumn} {BEGIN vatable_purchase_fieldheadercolumn}{BEGIN vatable_purchase_fieldheader} {$label purchase_request vatable_purchase} {END vatable_purchase_fieldheader} | {END vatable_purchase_fieldheadercolumn} {BEGIN non_vatable_purchase_fieldheadercolumn}{BEGIN non_vatable_purchase_fieldheader} {$label purchase_request non_vatable_purchase} {END non_vatable_purchase_fieldheader} | {END non_vatable_purchase_fieldheadercolumn} {BEGIN discount_type_fieldheadercolumn}{BEGIN discount_type_fieldheader} {$label purchase_request discount_type} {END discount_type_fieldheader} | {END discount_type_fieldheadercolumn} {BEGIN discount_rate_fieldheadercolumn}{BEGIN discount_rate_fieldheader} {$label purchase_request discount_rate} {END discount_rate_fieldheader} | {END discount_rate_fieldheadercolumn} {BEGIN discount_code_fieldheadercolumn}{BEGIN discount_code_fieldheader} {$label purchase_request discount_code} {END discount_code_fieldheader} | {END discount_code_fieldheadercolumn}{BEGIN endrecordheader_block} | {END endrecordheader_block} {END record_header} |
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{$Transadate_value} | {END Transadate_fieldcolumn} {BEGIN TXNID_fieldcolumn}{$TXNID_value} | {END TXNID_fieldcolumn} {BEGIN Business_Partner_fieldcolumn}{$Business_Partner_value} | {END Business_Partner_fieldcolumn} {BEGIN Terms_fieldcolumn}{$Terms_value} | {END Terms_fieldcolumn} {BEGIN Due_Date_fieldcolumn}{$Due_Date_value} | {END Due_Date_fieldcolumn} {BEGIN Remarks_fieldcolumn}{$Remarks_value} | {END Remarks_fieldcolumn} {BEGIN Gross_Purchase_fieldcolumn}{$Gross_Purchase_value} | {END Gross_Purchase_fieldcolumn} {BEGIN Discount_Amount_fieldcolumn}{$Discount_Amount_value} | {END Discount_Amount_fieldcolumn} {BEGIN Net_Amount_fieldcolumn}{$Net_Amount_value} | {END Net_Amount_fieldcolumn} {BEGIN Vat_Amount_fieldcolumn}{$Vat_Amount_value} | {END Vat_Amount_fieldcolumn} {BEGIN Net_pay_fieldcolumn}{$Net_pay_value} | {END Net_pay_fieldcolumn} {BEGIN ref_no_fieldcolumn}{$ref_no_value} | {END ref_no_fieldcolumn} {BEGIN currecy_fieldcolumn}{$currecy_value} | {END currecy_fieldcolumn} {BEGIN exchange_rate_fieldcolumn}{$exchange_rate_value} | {END exchange_rate_fieldcolumn} {BEGIN Taxable_fieldcolumn}{$Taxable_value} | {END Taxable_fieldcolumn} {BEGIN file_fieldcolumn}{$file_value} | {END file_fieldcolumn} {BEGIN department_fieldcolumn}{$department_value} | {END department_fieldcolumn} {BEGIN in_fieldcolumn}{$in_value} | {END in_fieldcolumn} {BEGIN not_fieldcolumn}{$not_value} | {END not_fieldcolumn} {BEGIN year_fieldcolumn}{$year_value} | {END year_fieldcolumn} {BEGIN date_required_fieldcolumn}{$date_required_value} | {END date_required_fieldcolumn} {BEGIN replacement_fieldcolumn}{$replacement_value} | {END replacement_fieldcolumn} {BEGIN increased_volume_fieldcolumn}{$increased_volume_value} | {END increased_volume_fieldcolumn} {BEGIN others_fieldcolumn}{$others_value} | {END others_fieldcolumn} {BEGIN description_fieldcolumn}{$description_value} | {END description_fieldcolumn} {BEGIN justification_fieldcolumn}{$justification_value} | {END justification_fieldcolumn} {BEGIN so_no_fieldcolumn}{$so_no_value} | {END so_no_fieldcolumn} {BEGIN Cost_Center_fieldcolumn}{$Cost_Center_value} | {END Cost_Center_fieldcolumn} {BEGIN location_fieldcolumn}{$location_value} | {END location_fieldcolumn} {BEGIN project_fieldcolumn}{$project_value} | {END project_fieldcolumn} {BEGIN phase_fieldcolumn}{$phase_value} | {END phase_fieldcolumn} {BEGIN checked_by_fieldcolumn}{$checked_by_value} | {END checked_by_fieldcolumn} {BEGIN approved_by_fieldcolumn}{$approved_by_value} | {END approved_by_fieldcolumn} {BEGIN Discount_Account_fieldcolumn}{$Discount_Account_value} | {END Discount_Account_fieldcolumn} {BEGIN VAT_Account_fieldcolumn}{$VAT_Account_value} | {END VAT_Account_fieldcolumn} {BEGIN Terms_Discount_percent_fieldcolumn}{$Terms_Discount_percent_value} | {END Terms_Discount_percent_fieldcolumn} {BEGIN Terms_Discount_days_fieldcolumn}{$Terms_Discount_days_value} | {END Terms_Discount_days_fieldcolumn} {BEGIN Terms_due_date_fieldcolumn}{$Terms_due_date_value} | {END Terms_due_date_fieldcolumn} {BEGIN vatable_purchase_fieldcolumn}{$vatable_purchase_value} | {END vatable_purchase_fieldcolumn} {BEGIN non_vatable_purchase_fieldcolumn}{$non_vatable_purchase_value} | {END non_vatable_purchase_fieldcolumn} {BEGIN discount_type_fieldcolumn}{$discount_type_value} | {END discount_type_fieldcolumn} {BEGIN discount_rate_fieldcolumn}{$discount_rate_value} | {END discount_rate_fieldcolumn} {BEGIN discount_code_fieldcolumn}{$discount_code_value} | {END discount_code_fieldcolumn}{BEGIN endrecord_block} | {END endrecord_block} {END grid_record} |
{BEGIN details_table} {$details} {END details_table} | {BEGIN endrecord_block}{END endrecord_block} {END details_record} | |||||||||||||||||||||||||||||||||||||||||||
{END Transadate_fieldfootercolumn} {BEGIN TXNID_fieldfootercolumn} | {END TXNID_fieldfootercolumn} {BEGIN Business_Partner_fieldfootercolumn} | {END Business_Partner_fieldfootercolumn} {BEGIN Terms_fieldfootercolumn} | {END Terms_fieldfootercolumn} {BEGIN Due_Date_fieldfootercolumn} | {END Due_Date_fieldfootercolumn} {BEGIN Remarks_fieldfootercolumn} | {END Remarks_fieldfootercolumn} {BEGIN Gross_Purchase_fieldfootercolumn} | {END Gross_Purchase_fieldfootercolumn} {BEGIN Discount_Amount_fieldfootercolumn} | {END Discount_Amount_fieldfootercolumn} {BEGIN Net_Amount_fieldfootercolumn} | {END Net_Amount_fieldfootercolumn} {BEGIN Vat_Amount_fieldfootercolumn} | {END Vat_Amount_fieldfootercolumn} {BEGIN Net_pay_fieldfootercolumn} | {BEGIN Net_pay_showtotal} Total: {$Net_pay_total} {END Net_pay_showtotal} | {END Net_pay_fieldfootercolumn} {BEGIN ref_no_fieldfootercolumn}{END ref_no_fieldfootercolumn} {BEGIN currecy_fieldfootercolumn} | {END currecy_fieldfootercolumn} {BEGIN exchange_rate_fieldfootercolumn} | {END exchange_rate_fieldfootercolumn} {BEGIN Taxable_fieldfootercolumn} | {END Taxable_fieldfootercolumn} {BEGIN file_fieldfootercolumn} | {END file_fieldfootercolumn} {BEGIN department_fieldfootercolumn} | {END department_fieldfootercolumn} {BEGIN in_fieldfootercolumn} | {END in_fieldfootercolumn} {BEGIN not_fieldfootercolumn} | {END not_fieldfootercolumn} {BEGIN year_fieldfootercolumn} | {END year_fieldfootercolumn} {BEGIN date_required_fieldfootercolumn} | {END date_required_fieldfootercolumn} {BEGIN replacement_fieldfootercolumn} | {END replacement_fieldfootercolumn} {BEGIN increased_volume_fieldfootercolumn} | {END increased_volume_fieldfootercolumn} {BEGIN others_fieldfootercolumn} | {END others_fieldfootercolumn} {BEGIN description_fieldfootercolumn} | {END description_fieldfootercolumn} {BEGIN justification_fieldfootercolumn} | {END justification_fieldfootercolumn} {BEGIN so_no_fieldfootercolumn} | {END so_no_fieldfootercolumn} {BEGIN Cost_Center_fieldfootercolumn} | {END Cost_Center_fieldfootercolumn} {BEGIN location_fieldfootercolumn} | {END location_fieldfootercolumn} {BEGIN project_fieldfootercolumn} | {END project_fieldfootercolumn} {BEGIN phase_fieldfootercolumn} | {END phase_fieldfootercolumn} {BEGIN checked_by_fieldfootercolumn} | {END checked_by_fieldfootercolumn} {BEGIN approved_by_fieldfootercolumn} | {END approved_by_fieldfootercolumn} {BEGIN Discount_Account_fieldfootercolumn} | {END Discount_Account_fieldfootercolumn} {BEGIN VAT_Account_fieldfootercolumn} | {END VAT_Account_fieldfootercolumn} {BEGIN Terms_Discount_percent_fieldfootercolumn} | {END Terms_Discount_percent_fieldfootercolumn} {BEGIN Terms_Discount_days_fieldfootercolumn} | {END Terms_Discount_days_fieldfootercolumn} {BEGIN Terms_due_date_fieldfootercolumn} | {END Terms_due_date_fieldfootercolumn} {BEGIN vatable_purchase_fieldfootercolumn} | {END vatable_purchase_fieldfootercolumn} {BEGIN non_vatable_purchase_fieldfootercolumn} | {END non_vatable_purchase_fieldfootercolumn} {BEGIN discount_type_fieldfootercolumn} | {END discount_type_fieldfootercolumn} {BEGIN discount_rate_fieldfootercolumn} | {END discount_rate_fieldfootercolumn} {BEGIN discount_code_fieldfootercolumn} | {END discount_code_fieldfootercolumn} | {BEGIN endrecordtotals_block} | {END endrecordtotals_block} {END totals_record} |