{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}{$delCtrlButt} | {$fLabel}: |
{$searchtype}
{$searchcontrol}
{$searchcontrol1}
|
{END listIcons_column} {BEGIN checkbox_column} | {END checkbox_column} {BEGIN purchase_order_receiving_dtable_column} | {END purchase_order_receiving_dtable_column} {BEGIN EMO_fieldheadercolumn} | {BEGIN EMO_fieldheader} {$label purchase_order_receiving EMO} {END EMO_fieldheader} | {END EMO_fieldheadercolumn} {BEGIN Print_fieldheadercolumn}{BEGIN Print_fieldheader} {$label purchase_order_receiving Print} {END Print_fieldheader} | {END Print_fieldheadercolumn} {BEGIN status_fieldheadercolumn}{BEGIN status_fieldheader} {$label purchase_order_receiving status} {END status_fieldheader} | {END status_fieldheadercolumn} {BEGIN status_remarks_fieldheadercolumn}{BEGIN status_remarks_fieldheader} {$label purchase_order_receiving status_remarks} {END status_remarks_fieldheader} | {END status_remarks_fieldheadercolumn} {BEGIN Transadate_fieldheadercolumn}{BEGIN Transadate_fieldheader} {$label purchase_order_receiving Transadate} {END Transadate_fieldheader} | {END Transadate_fieldheadercolumn} {BEGIN TXNID_fieldheadercolumn}{BEGIN TXNID_fieldheader} {$label purchase_order_receiving TXNID} {END TXNID_fieldheader} | {END TXNID_fieldheadercolumn} {BEGIN ref_no_fieldheadercolumn}{BEGIN ref_no_fieldheader} {$label purchase_order_receiving ref_no} {END ref_no_fieldheader} | {END ref_no_fieldheadercolumn} {BEGIN Business_Partner_fieldheadercolumn}{BEGIN Business_Partner_fieldheader} {$label purchase_order_receiving Business_Partner} {END Business_Partner_fieldheader} | {END Business_Partner_fieldheadercolumn} {BEGIN invoice_no_fieldheadercolumn}{BEGIN invoice_no_fieldheader} {$label purchase_order_receiving invoice_no} {END invoice_no_fieldheader} | {END invoice_no_fieldheadercolumn} {BEGIN Remarks_fieldheadercolumn}{BEGIN Remarks_fieldheader} {$label purchase_order_receiving Remarks} {END Remarks_fieldheader} | {END Remarks_fieldheadercolumn} {BEGIN Net_pay_fieldheadercolumn}{BEGIN Net_pay_fieldheader} {$label purchase_order_receiving Net_pay} {END Net_pay_fieldheader} | {END Net_pay_fieldheadercolumn} {BEGIN Cost_Center_fieldheadercolumn}{BEGIN Cost_Center_fieldheader} {$label purchase_order_receiving Cost_Center} {END Cost_Center_fieldheader} | {END Cost_Center_fieldheadercolumn} {BEGIN prepared_by_fieldheadercolumn}{BEGIN prepared_by_fieldheader} {$label purchase_order_receiving prepared_by} {END prepared_by_fieldheader} | {END prepared_by_fieldheadercolumn} {BEGIN modified_by_fieldheadercolumn}{BEGIN modified_by_fieldheader} {$label purchase_order_receiving modified_by} {END modified_by_fieldheader} | {END modified_by_fieldheadercolumn}{BEGIN endrecordheader_block} | {END endrecordheader_block} {END record_header} |
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{BEGIN edit_column} {BEGIN edit_link} {END edit_link} {END edit_column} {BEGIN inlineedit_column} {BEGIN inlineedit_link} {END inlineedit_link} {END inlineedit_column} {BEGIN view_column} {BEGIN view_link} {END view_link} {END view_column} | {END listIcons_column} {BEGIN checkbox_column}{BEGIN checkbox} {END checkbox} | {END checkbox_column} {BEGIN purchase_order_receiving_dtable_column}{BEGIN purchase_order_receiving_detail_dtable_link} Purchase Order Receiving Detail {BEGIN purchase_order_receiving_detail_childcount}({$purchase_order_receiving_detail_childnumber}){END purchase_order_receiving_detail_childcount} {END purchase_order_receiving_detail_dtable_link} | {END purchase_order_receiving_dtable_column} {BEGIN EMO_fieldcolumn}{$EMO_value} | {END EMO_fieldcolumn} {BEGIN Print_fieldcolumn}{$Print_value} | {END Print_fieldcolumn} {BEGIN status_fieldcolumn}{$status_value} | {END status_fieldcolumn} {BEGIN status_remarks_fieldcolumn}{$status_remarks_value} | {END status_remarks_fieldcolumn} {BEGIN Transadate_fieldcolumn}{$Transadate_value} | {END Transadate_fieldcolumn} {BEGIN TXNID_fieldcolumn}{$TXNID_value} | {END TXNID_fieldcolumn} {BEGIN ref_no_fieldcolumn}{$ref_no_value} | {END ref_no_fieldcolumn} {BEGIN Business_Partner_fieldcolumn}{$Business_Partner_value} | {END Business_Partner_fieldcolumn} {BEGIN invoice_no_fieldcolumn}{$invoice_no_value} | {END invoice_no_fieldcolumn} {BEGIN Remarks_fieldcolumn}{$Remarks_value} | {END Remarks_fieldcolumn} {BEGIN Net_pay_fieldcolumn}{$Net_pay_value} | {END Net_pay_fieldcolumn} {BEGIN Cost_Center_fieldcolumn}{$Cost_Center_value} | {END Cost_Center_fieldcolumn} {BEGIN prepared_by_fieldcolumn}{$prepared_by_value} | {END prepared_by_fieldcolumn} {BEGIN modified_by_fieldcolumn}{$modified_by_value} | {END modified_by_fieldcolumn}{BEGIN endrecord_block} | {END endrecord_block} {END grid_record} |
{END listIcons_column} {BEGIN checkbox_column} | {END checkbox_column} {BEGIN purchase_order_receiving_dtable_column} | {END purchase_order_receiving_dtable_column} {BEGIN EMO_fieldfootercolumn} | {END EMO_fieldfootercolumn} {BEGIN Print_fieldfootercolumn} | {END Print_fieldfootercolumn} {BEGIN status_fieldfootercolumn} | {END status_fieldfootercolumn} {BEGIN status_remarks_fieldfootercolumn} | {END status_remarks_fieldfootercolumn} {BEGIN Transadate_fieldfootercolumn} | {END Transadate_fieldfootercolumn} {BEGIN TXNID_fieldfootercolumn} | {END TXNID_fieldfootercolumn} {BEGIN ref_no_fieldfootercolumn} | {END ref_no_fieldfootercolumn} {BEGIN Business_Partner_fieldfootercolumn} | {END Business_Partner_fieldfootercolumn} {BEGIN invoice_no_fieldfootercolumn} | {END invoice_no_fieldfootercolumn} {BEGIN Remarks_fieldfootercolumn} | {END Remarks_fieldfootercolumn} {BEGIN Net_pay_fieldfootercolumn} | {BEGIN Net_pay_showtotal} Total: {$Net_pay_total} {END Net_pay_showtotal} | {END Net_pay_fieldfootercolumn} {BEGIN Cost_Center_fieldfootercolumn}{END Cost_Center_fieldfootercolumn} {BEGIN prepared_by_fieldfootercolumn} | {END prepared_by_fieldfootercolumn} {BEGIN modified_by_fieldfootercolumn} | {END modified_by_fieldfootercolumn} | {BEGIN endrecordtotals_block} | {END endrecordtotals_block} {END totals_record} |