{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles} {BEGIN body} {$header}
{BEGIN container_pdf}
{BEGIN printbuttons}
{BEGIN divideintopages_block} Prepare for printing {END divideintopages_block}
{END printbuttons}
{END container_pdf}
{BEGIN container_pageheader}
{BEGIN printheader}

{$pagetitlelabel purchase_request print}

{END printheader} {BEGIN page_number}

Page {$pageno} of {$pagecount}

{END page_number}
{END container_pageheader} {BEGIN container_grid} {BEGIN grid_block} {BEGIN grid_header} {BEGIN record_header} {BEGIN Transadate_fieldheadercolumn} {END Transadate_fieldheadercolumn} {BEGIN TXNID_fieldheadercolumn} {END TXNID_fieldheadercolumn} {BEGIN Business_Partner_fieldheadercolumn} {END Business_Partner_fieldheadercolumn} {BEGIN Terms_fieldheadercolumn} {END Terms_fieldheadercolumn} {BEGIN Due_Date_fieldheadercolumn} {END Due_Date_fieldheadercolumn} {BEGIN Remarks_fieldheadercolumn} {END Remarks_fieldheadercolumn} {BEGIN Gross_Purchase_fieldheadercolumn} {END Gross_Purchase_fieldheadercolumn} {BEGIN Discount_Amount_fieldheadercolumn} {END Discount_Amount_fieldheadercolumn} {BEGIN Net_Amount_fieldheadercolumn} {END Net_Amount_fieldheadercolumn} {BEGIN Vat_Amount_fieldheadercolumn} {END Vat_Amount_fieldheadercolumn} {BEGIN Net_pay_fieldheadercolumn} {END Net_pay_fieldheadercolumn} {BEGIN ref_no_fieldheadercolumn} {END ref_no_fieldheadercolumn} {BEGIN currecy_fieldheadercolumn} {END currecy_fieldheadercolumn} {BEGIN exchange_rate_fieldheadercolumn} {END exchange_rate_fieldheadercolumn} {BEGIN Taxable_fieldheadercolumn} {END Taxable_fieldheadercolumn} {BEGIN file_fieldheadercolumn} {END file_fieldheadercolumn} {BEGIN department_fieldheadercolumn} {END department_fieldheadercolumn} {BEGIN in_fieldheadercolumn} {END in_fieldheadercolumn} {BEGIN not_fieldheadercolumn} {END not_fieldheadercolumn} {BEGIN year_fieldheadercolumn} {END year_fieldheadercolumn} {BEGIN date_required_fieldheadercolumn} {END date_required_fieldheadercolumn} {BEGIN replacement_fieldheadercolumn} {END replacement_fieldheadercolumn} {BEGIN increased_volume_fieldheadercolumn} {END increased_volume_fieldheadercolumn} {BEGIN others_fieldheadercolumn} {END others_fieldheadercolumn} {BEGIN description_fieldheadercolumn} {END description_fieldheadercolumn} {BEGIN justification_fieldheadercolumn} {END justification_fieldheadercolumn} {BEGIN so_no_fieldheadercolumn} {END so_no_fieldheadercolumn} {BEGIN Cost_Center_fieldheadercolumn} {END Cost_Center_fieldheadercolumn} {BEGIN location_fieldheadercolumn} {END location_fieldheadercolumn} {BEGIN project_fieldheadercolumn} {END project_fieldheadercolumn} {BEGIN phase_fieldheadercolumn} {END phase_fieldheadercolumn} {BEGIN checked_by_fieldheadercolumn} {END checked_by_fieldheadercolumn} {BEGIN approved_by_fieldheadercolumn} {END approved_by_fieldheadercolumn} {BEGIN Discount_Account_fieldheadercolumn} {END Discount_Account_fieldheadercolumn} {BEGIN VAT_Account_fieldheadercolumn} {END VAT_Account_fieldheadercolumn} {BEGIN Terms_Discount_percent_fieldheadercolumn} {END Terms_Discount_percent_fieldheadercolumn} {BEGIN Terms_Discount_days_fieldheadercolumn} {END Terms_Discount_days_fieldheadercolumn} {BEGIN Terms_due_date_fieldheadercolumn} {END Terms_due_date_fieldheadercolumn} {BEGIN vatable_purchase_fieldheadercolumn} {END vatable_purchase_fieldheadercolumn} {BEGIN non_vatable_purchase_fieldheadercolumn} {END non_vatable_purchase_fieldheadercolumn} {BEGIN discount_type_fieldheadercolumn} {END discount_type_fieldheadercolumn} {BEGIN discount_rate_fieldheadercolumn} {END discount_rate_fieldheadercolumn} {BEGIN discount_code_fieldheadercolumn} {END discount_code_fieldheadercolumn} {BEGIN endrecordheader_block} {END endrecordheader_block} {END record_header} {END grid_header} {BEGIN grid_row} {BEGIN grid_record} {BEGIN Transadate_fieldcolumn} {END Transadate_fieldcolumn} {BEGIN TXNID_fieldcolumn} {END TXNID_fieldcolumn} {BEGIN Business_Partner_fieldcolumn} {END Business_Partner_fieldcolumn} {BEGIN Terms_fieldcolumn} {END Terms_fieldcolumn} {BEGIN Due_Date_fieldcolumn} {END Due_Date_fieldcolumn} {BEGIN Remarks_fieldcolumn} {END Remarks_fieldcolumn} {BEGIN Gross_Purchase_fieldcolumn} {END Gross_Purchase_fieldcolumn} {BEGIN Discount_Amount_fieldcolumn} {END Discount_Amount_fieldcolumn} {BEGIN Net_Amount_fieldcolumn} {END Net_Amount_fieldcolumn} {BEGIN Vat_Amount_fieldcolumn} {END Vat_Amount_fieldcolumn} {BEGIN Net_pay_fieldcolumn} {END Net_pay_fieldcolumn} {BEGIN ref_no_fieldcolumn} {END ref_no_fieldcolumn} {BEGIN currecy_fieldcolumn} {END currecy_fieldcolumn} {BEGIN exchange_rate_fieldcolumn} {END exchange_rate_fieldcolumn} {BEGIN Taxable_fieldcolumn} {END Taxable_fieldcolumn} {BEGIN file_fieldcolumn} {END file_fieldcolumn} {BEGIN department_fieldcolumn} {END department_fieldcolumn} {BEGIN in_fieldcolumn} {END in_fieldcolumn} {BEGIN not_fieldcolumn} {END not_fieldcolumn} {BEGIN year_fieldcolumn} {END year_fieldcolumn} {BEGIN date_required_fieldcolumn} {END date_required_fieldcolumn} {BEGIN replacement_fieldcolumn} {END replacement_fieldcolumn} {BEGIN increased_volume_fieldcolumn} {END increased_volume_fieldcolumn} {BEGIN others_fieldcolumn} {END others_fieldcolumn} {BEGIN description_fieldcolumn} {END description_fieldcolumn} {BEGIN justification_fieldcolumn} {END justification_fieldcolumn} {BEGIN so_no_fieldcolumn} {END so_no_fieldcolumn} {BEGIN 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discount_code_fieldcolumn} {END discount_code_fieldcolumn} {BEGIN endrecord_block} {END endrecord_block} {END grid_record} {BEGIN details_row} {BEGIN details_record} {BEGIN endrecord_block} {END endrecord_block} {END details_record} {END details_row} {END grid_row} {BEGIN totals_row} {BEGIN totals_record} {BEGIN Transadate_fieldfootercolumn} {END Transadate_fieldfootercolumn} {BEGIN TXNID_fieldfootercolumn} {END TXNID_fieldfootercolumn} {BEGIN Business_Partner_fieldfootercolumn} {END Business_Partner_fieldfootercolumn} {BEGIN Terms_fieldfootercolumn} {END Terms_fieldfootercolumn} {BEGIN Due_Date_fieldfootercolumn} {END Due_Date_fieldfootercolumn} {BEGIN Remarks_fieldfootercolumn} {END Remarks_fieldfootercolumn} {BEGIN Gross_Purchase_fieldfootercolumn} {END Gross_Purchase_fieldfootercolumn} {BEGIN Discount_Amount_fieldfootercolumn} {END Discount_Amount_fieldfootercolumn} {BEGIN Net_Amount_fieldfootercolumn} {END Net_Amount_fieldfootercolumn} {BEGIN Vat_Amount_fieldfootercolumn} {END Vat_Amount_fieldfootercolumn} {BEGIN Net_pay_fieldfootercolumn} {END Net_pay_fieldfootercolumn} {BEGIN ref_no_fieldfootercolumn} {END ref_no_fieldfootercolumn} {BEGIN currecy_fieldfootercolumn} {END currecy_fieldfootercolumn} {BEGIN exchange_rate_fieldfootercolumn} {END exchange_rate_fieldfootercolumn} {BEGIN Taxable_fieldfootercolumn} {END Taxable_fieldfootercolumn} {BEGIN file_fieldfootercolumn} {END file_fieldfootercolumn} {BEGIN department_fieldfootercolumn} {END department_fieldfootercolumn} {BEGIN in_fieldfootercolumn} {END in_fieldfootercolumn} {BEGIN not_fieldfootercolumn} {END not_fieldfootercolumn} {BEGIN year_fieldfootercolumn} {END year_fieldfootercolumn} {BEGIN date_required_fieldfootercolumn} {END date_required_fieldfootercolumn} {BEGIN replacement_fieldfootercolumn} {END replacement_fieldfootercolumn} {BEGIN increased_volume_fieldfootercolumn} {END increased_volume_fieldfootercolumn} {BEGIN others_fieldfootercolumn} {END others_fieldfootercolumn} {BEGIN description_fieldfootercolumn} {END description_fieldfootercolumn} {BEGIN justification_fieldfootercolumn} {END justification_fieldfootercolumn} {BEGIN so_no_fieldfootercolumn} {END so_no_fieldfootercolumn} {BEGIN Cost_Center_fieldfootercolumn} {END Cost_Center_fieldfootercolumn} {BEGIN location_fieldfootercolumn} {END location_fieldfootercolumn} {BEGIN project_fieldfootercolumn} {END project_fieldfootercolumn} {BEGIN phase_fieldfootercolumn} {END phase_fieldfootercolumn} {BEGIN checked_by_fieldfootercolumn} {END checked_by_fieldfootercolumn} {BEGIN approved_by_fieldfootercolumn} {END approved_by_fieldfootercolumn} {BEGIN Discount_Account_fieldfootercolumn} {END Discount_Account_fieldfootercolumn} {BEGIN VAT_Account_fieldfootercolumn} {END VAT_Account_fieldfootercolumn} {BEGIN Terms_Discount_percent_fieldfootercolumn} {END Terms_Discount_percent_fieldfootercolumn} {BEGIN Terms_Discount_days_fieldfootercolumn} {END Terms_Discount_days_fieldfootercolumn} {BEGIN Terms_due_date_fieldfootercolumn} {END Terms_due_date_fieldfootercolumn} {BEGIN vatable_purchase_fieldfootercolumn} {END vatable_purchase_fieldfootercolumn} {BEGIN non_vatable_purchase_fieldfootercolumn} {END non_vatable_purchase_fieldfootercolumn} {BEGIN discount_type_fieldfootercolumn} {END discount_type_fieldfootercolumn} {BEGIN discount_rate_fieldfootercolumn} {END discount_rate_fieldfootercolumn} {BEGIN discount_code_fieldfootercolumn} {END discount_code_fieldfootercolumn} {BEGIN endrecordtotals_block} {END endrecordtotals_block} {END totals_record} {END totals_row}
{BEGIN Transadate_fieldheader} {$label purchase_request Transadate} {END Transadate_fieldheader} {BEGIN TXNID_fieldheader} {$label purchase_request TXNID} {END TXNID_fieldheader} {BEGIN Business_Partner_fieldheader} {$label purchase_request Business_Partner} {END Business_Partner_fieldheader} {BEGIN Terms_fieldheader} {$label purchase_request Terms} {END Terms_fieldheader} {BEGIN Due_Date_fieldheader} {$label purchase_request Due_Date} {END Due_Date_fieldheader} {BEGIN Remarks_fieldheader} {$label purchase_request Remarks} {END Remarks_fieldheader} {BEGIN Gross_Purchase_fieldheader} {$label purchase_request Gross_Purchase} {END Gross_Purchase_fieldheader} {BEGIN Discount_Amount_fieldheader} {$label purchase_request Discount_Amount} {END Discount_Amount_fieldheader} {BEGIN Net_Amount_fieldheader} {$label purchase_request Net_Amount} {END Net_Amount_fieldheader} {BEGIN Vat_Amount_fieldheader} {$label purchase_request Vat_Amount} {END Vat_Amount_fieldheader} {BEGIN Net_pay_fieldheader} {$label purchase_request Net_pay} {END Net_pay_fieldheader} {BEGIN ref_no_fieldheader} {$label purchase_request ref_no} {END ref_no_fieldheader} {BEGIN currecy_fieldheader} {$label purchase_request currecy} {END currecy_fieldheader} {BEGIN exchange_rate_fieldheader} {$label purchase_request exchange_rate} {END exchange_rate_fieldheader} {BEGIN Taxable_fieldheader} {$label purchase_request Taxable} {END Taxable_fieldheader} {BEGIN file_fieldheader} {$label purchase_request file} {END file_fieldheader} {BEGIN department_fieldheader} {$label purchase_request department} {END department_fieldheader} {BEGIN in_fieldheader} {$label purchase_request in} {END in_fieldheader} {BEGIN not_fieldheader} {$label purchase_request not} {END not_fieldheader} {BEGIN year_fieldheader} {$label purchase_request year} {END year_fieldheader} {BEGIN date_required_fieldheader} {$label purchase_request date_required} {END date_required_fieldheader} {BEGIN replacement_fieldheader} {$label purchase_request replacement} {END replacement_fieldheader} {BEGIN increased_volume_fieldheader} {$label purchase_request increased_volume} {END increased_volume_fieldheader} {BEGIN others_fieldheader} {$label purchase_request others} {END others_fieldheader} {BEGIN description_fieldheader} {$label purchase_request description} {END description_fieldheader} {BEGIN justification_fieldheader} {$label purchase_request justification} {END justification_fieldheader} {BEGIN so_no_fieldheader} {$label purchase_request so_no} {END so_no_fieldheader} {BEGIN Cost_Center_fieldheader} {$label purchase_request Cost_Center} {END Cost_Center_fieldheader} {BEGIN location_fieldheader} {$label purchase_request location} {END location_fieldheader} {BEGIN project_fieldheader} {$label purchase_request project} {END project_fieldheader} {BEGIN phase_fieldheader} {$label purchase_request phase} {END phase_fieldheader} {BEGIN checked_by_fieldheader} {$label purchase_request checked_by} {END checked_by_fieldheader} {BEGIN approved_by_fieldheader} {$label purchase_request approved_by} {END approved_by_fieldheader} {BEGIN Terms_Discount_percent_fieldheader} {$label purchase_request Terms_Discount_percent} {END Terms_Discount_percent_fieldheader} {BEGIN Terms_Discount_days_fieldheader} {$label purchase_request Terms_Discount_days} {END Terms_Discount_days_fieldheader} {BEGIN Terms_due_date_fieldheader} {$label purchase_request Terms_due_date} {END Terms_due_date_fieldheader} {BEGIN vatable_purchase_fieldheader} {$label purchase_request vatable_purchase} {END vatable_purchase_fieldheader} {BEGIN non_vatable_purchase_fieldheader} {$label purchase_request non_vatable_purchase} {END non_vatable_purchase_fieldheader} {BEGIN discount_type_fieldheader} {$label purchase_request discount_type} {END discount_type_fieldheader} {BEGIN discount_rate_fieldheader} {$label purchase_request discount_rate} {END discount_rate_fieldheader} {BEGIN discount_code_fieldheader} {$label purchase_request discount_code} {END discount_code_fieldheader}   
{$Transadate_value} {$TXNID_value} {$Business_Partner_value} {$Terms_value} {$Due_Date_value} {$Remarks_value} {$Gross_Purchase_value} {$Discount_Amount_value} {$Net_Amount_value} {$Vat_Amount_value} {$Net_pay_value} {$ref_no_value} {$currecy_value} {$exchange_rate_value} {$Taxable_value} {$file_value} {$department_value} {$in_value} {$not_value} {$year_value} {$date_required_value} {$replacement_value} {$increased_volume_value} {$others_value} {$description_value} {$justification_value} {$so_no_value} {$Cost_Center_value} {$location_value} {$project_value} {$phase_value} {$checked_by_value} {$approved_by_value} {$Terms_Discount_percent_value} {$Terms_Discount_days_value} {$Terms_due_date_value} {$vatable_purchase_value} {$non_vatable_purchase_value} {$discount_type_value} {$discount_rate_value} {$discount_code_value}   
{BEGIN details_table} {$details} {END details_table}  
{BEGIN Net_pay_showtotal} Total: {$Net_pay_total} {END Net_pay_showtotal}  
{END grid_block} {END container_grid}
{$footer} {END body}