{BEGIN rtlCSS}{END rtlCSS} {BEGIN styleCSSFiles}{END styleCSSFiles} {BEGIN pageCSSFiles}{END pageCSSFiles}
{BEGIN body} {$header}
{BEGIN Transadate_fieldblock} {BEGIN Transadate_label}
{$label purchase_order Transadate}{END Transadate_label}
{$Transadate_editcontrol} {BEGIN TXNID_label}
{$label purchase_order TXNID}{END TXNID_label}
{$TXNID_editcontrol}
{$ref_no_editcontrol}
{BEGIN Business_Partner_label}
{$label purchase_order Business_Partner}{END Business_Partner_label}
{$Business_Partner_editcontrol}
|
{BEGIN Payable_Account_fieldblock} {BEGIN Payable_Account_label}
{$label purchase_order Payable_Account}{END Payable_Account_label}
{$Payable_Account_editcontrol} {BEGIN Terms_label}
{$label purchase_order Terms}
{$Section _1}{END Terms_label}
{$Terms_editcontrol} {BEGIN Due_Date_label}
{$label purchase_order Due_Date}{END Due_Date_label}
{$Due_Date_editcontrol} {BEGIN shipping_date_label}
{$label purchase_order shipping_date}{END shipping_date_label}
{$shipping_date_editcontrol} |
{BEGIN Remarks_fieldblock} {BEGIN Remarks_label}
{$label purchase_order Remarks}{END Remarks_label}
{$Remarks_editcontrol} {BEGIN bill_to_label}
{$label purchase_order bill_to}{END bill_to_label}
{$bill_to_editcontrol} |
{BEGIN Gross_Purchase_fieldblock} {BEGIN Gross_Purchase_label}
{$label purchase_order Gross_Purchase}
{$Section __1}{END Gross_Purchase_label}
{$Gross_Purchase_editcontrol} {BEGIN Discount_Amount_label}
{$label purchase_order Discount_Amount}
{$Section ___1}{END Discount_Amount_label}
{$Discount_Amount_editcontrol} {BEGIN Net_Amount_label}
{$label purchase_order Net_Amount}{END Net_Amount_label}
{$Net_Amount_editcontrol} {BEGIN Vat_Amount_label}
{$label purchase_order Vat_Amount}{END Vat_Amount_label}
{$Vat_Amount_editcontrol} {BEGIN Net_pay_label}
{$label purchase_order Net_pay}{END Net_pay_label}
{$Net_pay_editcontrol} |
{$TabGroup Details1}
|