{$label Purchases_Order_for_approval2 Print} | {$label Purchases_Order_for_approval2 id} | {$label Purchases_Order_for_approval2 approved_date} | {$label Purchases_Order_for_approval2 modified_date} | {$label Purchases_Order_for_approval2 modified_by} | {$label Purchases_Order_for_approval2 check_by} | {$label Purchases_Order_for_approval2 prepared_date} | {$label Purchases_Order_for_approval2 status} | {$label Purchases_Order_for_approval2 status_remarks} | {$label Purchases_Order_for_approval2 Transadate} | {$label Purchases_Order_for_approval2 TXNID} | {$label Purchases_Order_for_approval2 Payable_Account} | {$label Purchases_Order_for_approval2 Business_Partner} | {$label Purchases_Order_for_approval2 Terms} | {$label Purchases_Order_for_approval2 Due_Date} | {$label Purchases_Order_for_approval2 Remarks} | {$label Purchases_Order_for_approval2 Net_Amount} | {$label Purchases_Order_for_approval2 Gross_Purchase} | {$label Purchases_Order_for_approval2 Discount_Amount} | {$label Purchases_Order_for_approval2 Vat_Amount} | {$label Purchases_Order_for_approval2 Net_pay} | {$label Purchases_Order_for_approval2 ref_no} | {$label Purchases_Order_for_approval2 Shipping_Terms} | {$label Purchases_Order_for_approval2 currecy} | {$label Purchases_Order_for_approval2 exchange_rate} | {$label Purchases_Order_for_approval2 vatable} | {$label Purchases_Order_for_approval2 Taxable} | {$label Purchases_Order_for_approval2 file} | {$label Purchases_Order_for_approval2 Cost_Center} | {$label Purchases_Order_for_approval2 location} | {$label Purchases_Order_for_approval2 project} | {$label Purchases_Order_for_approval2 phase} | {$label Purchases_Order_for_approval2 Discount_Account} | {$label Purchases_Order_for_approval2 VAT_Account} | {$label Purchases_Order_for_approval2 Terms_Discount_percent} | {$label Purchases_Order_for_approval2 Terms_Discount_days} | {$label Purchases_Order_for_approval2 Terms_due_date} | {$label Purchases_Order_for_approval2 vatable_purchase} | {$label Purchases_Order_for_approval2 non_vatable_purchase} | {$label Purchases_Order_for_approval2 discount_type} | {$label Purchases_Order_for_approval2 discount_rate} | {$label Purchases_Order_for_approval2 discount_code} | |
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{$Print_mastervalue} | {$id_mastervalue} | {$approved_date_mastervalue} | {$modified_date_mastervalue} | {$modified_by_mastervalue} | {$check_by_mastervalue} | {$prepared_date_mastervalue} | {$status_mastervalue} | {$status_remarks_mastervalue} | {$Transadate_mastervalue} | {$TXNID_mastervalue} | {$Payable_Account_mastervalue} | {$Business_Partner_mastervalue} | {$Terms_mastervalue} | {$Due_Date_mastervalue} | {$Remarks_mastervalue} | {$Net_Amount_mastervalue} | {$Gross_Purchase_mastervalue} | {$Discount_Amount_mastervalue} | {$Vat_Amount_mastervalue} | {$Net_pay_mastervalue} | {$ref_no_mastervalue} | {$Shipping_Terms_mastervalue} | {$currecy_mastervalue} | {$exchange_rate_mastervalue} | {$vatable_mastervalue} | {$Taxable_mastervalue} | {$file_mastervalue} | {$Cost_Center_mastervalue} | {$location_mastervalue} | {$project_mastervalue} | {$phase_mastervalue} | {$Discount_Account_mastervalue} | {$VAT_Account_mastervalue} | {$Terms_Discount_percent_mastervalue} | {$Terms_Discount_days_mastervalue} | {$Terms_due_date_mastervalue} | {$vatable_purchase_mastervalue} | {$non_vatable_purchase_mastervalue} | {$discount_type_mastervalue} | {$discount_rate_mastervalue} | {$discount_code_mastervalue} |