{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body}{$header}
{BEGIN Transadate_fieldblock} {BEGIN Transadate_label}{$label request_for_payment_for_approval Transadate}{END Transadate_label}
{$Transadate_value}
{BEGIN TXNID_label}{$label request_for_payment_for_approval TXNID}{END TXNID_label}
{$TXNID_value}
{BEGIN Business_Partner_label}{$label request_for_payment_for_approval Business_Partner}{END Business_Partner_label}
{$Business_Partner_value}
|
{BEGIN Due_Date_fieldblock} {BEGIN Due_Date_label}{$label request_for_payment_for_approval Due_Date}{END Due_Date_label}
{$Due_Date_value}
{BEGIN Terms_label}{$label request_for_payment_for_approval Terms}{$Section ____1}{END Terms_label}
{$Terms_value}
{BEGIN Remarks_label}{$label request_for_payment_for_approval Remarks}{END Remarks_label}
{$Remarks_value}
|
{BEGIN Gross_Purchase_fieldblock} {BEGIN Gross_Purchase_label}{$label request_for_payment_for_approval Gross_Purchase}{$Section ___1}{END Gross_Purchase_label}
{$Gross_Purchase_value}
{BEGIN Discount_Amount_label}{$label request_for_payment_for_approval Discount_Amount}{$Section _____1}{END Discount_Amount_label}
{$Discount_Amount_value}
{BEGIN Net_Amount_label}{$label request_for_payment_for_approval Net_Amount}{END Net_Amount_label}
{$Net_Amount_value}
{BEGIN Vat_Amount_label}{$label request_for_payment_for_approval Vat_Amount}{END Vat_Amount_label}
{$Vat_Amount_value}
{BEGIN Net_pay_label}{$label request_for_payment_for_approval Net_pay}{END Net_pay_label}
{$Net_pay_value}
|
|
{$TabGroup Detail1}
|
|||