{BEGIN rtlCSS}{END rtlCSS}{BEGIN styleCSSFiles}{END styleCSSFiles}{BEGIN pageCSSFiles}{END pageCSSFiles}
{BEGIN body} {$header}
{BEGIN Transadate_fieldblock} {BEGIN Transadate_label}
{$label purchase_request Transadate}{END Transadate_label}
{$Transadate_value} {BEGIN TXNID_label}
{$label purchase_request TXNID}{END TXNID_label}
{$TXNID_value} {BEGIN Business_Partner_label}
{$label purchase_request Business_Partner}{END Business_Partner_label}
{$Business_Partner_value} |
{BEGIN Terms_fieldblock} {BEGIN Terms_label}
{$label purchase_request Terms}
{$Section 1}{END Terms_label}
{$Terms_value} {BEGIN Due_Date_label}
{$label purchase_request Due_Date}{END Due_Date_label}
{$Due_Date_value} {BEGIN Remarks_label}
{$label purchase_request Remarks}{END Remarks_label}
{$Remarks_value} |
{BEGIN Gross_Purchase_fieldblock} {BEGIN Gross_Purchase_label}
{$label purchase_request Gross_Purchase}
{$Section 2}{END Gross_Purchase_label}
{$Gross_Purchase_value} {BEGIN Discount_Amount_label}
{$label purchase_request Discount_Amount}
{$Section 3}{END Discount_Amount_label}
{$Discount_Amount_value} {BEGIN Net_Amount_label}
{$label purchase_request Net_Amount}{END Net_Amount_label}
{$Net_Amount_value} {BEGIN Vat_Amount_label}
{$label purchase_request Vat_Amount}{END Vat_Amount_label}
{$Vat_Amount_value} {BEGIN Net_pay_label}
{$label purchase_request Net_pay}{END Net_pay_label}
{$Net_pay_value} | |
{$TabGroup Details1}
| |||