{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}NOT | ||||
{$label AP_open_po_receiving id} | {$searchtype_id} | {$id_editcontrol} | {$id_editcontrol1} | {END id_fieldblock}|
{$label AP_open_po_receiving TXNID} | {$searchtype_TXNID} | {$TXNID_editcontrol} | {$TXNID_editcontrol1} | {END TXNID_fieldblock}|
{$label AP_open_po_receiving Transadate} | {$searchtype_Transadate} | {$Transadate_editcontrol} | {$Transadate_editcontrol1} | {END Transadate_fieldblock}|
{$label AP_open_po_receiving Transaction} | {$searchtype_Transaction} | {$Transaction_editcontrol} | {$Transaction_editcontrol1} | {END Transaction_fieldblock}|
{$label AP_open_po_receiving status} | {$searchtype_status} | {$status_editcontrol} | {$status_editcontrol1} | {END status_fieldblock}|
{$label AP_open_po_receiving ref_no} | {$searchtype_ref_no} | {$ref_no_editcontrol} | {$ref_no_editcontrol1} | {END ref_no_fieldblock}|
{$label AP_open_po_receiving Business_Partner} | {$searchtype_Business_Partner} | {$Business_Partner_editcontrol} | {$Business_Partner_editcontrol1} | {END Business_Partner_fieldblock}|
{$label AP_open_po_receiving Gross_Purchase} | {$searchtype_Gross_Purchase} | {$Gross_Purchase_editcontrol} | {$Gross_Purchase_editcontrol1} | {END Gross_Purchase_fieldblock}|
{$label AP_open_po_receiving Net_Pay} | {$searchtype_Net_Pay} | {$Net_Pay_editcontrol} | {$Net_Pay_editcontrol1} | {END Net_Pay_fieldblock}|
{$label AP_open_po_receiving view} | {$searchtype_view} | {$view_editcontrol} | {$view_editcontrol1} | {END view_fieldblock}