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{BEGIN divideintopages_block} Prepare for printing {END divideintopages_block}
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{$pagetitlelabel purchase_order_receiving 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 ref_no_fieldheadercolumn} {END ref_no_fieldheadercolumn} {BEGIN Business_Partner_fieldheadercolumn} {END Business_Partner_fieldheadercolumn} {BEGIN Payable_Account_fieldheadercolumn} {END Payable_Account_fieldheadercolumn} {BEGIN invoice_no_fieldheadercolumn} {END invoice_no_fieldheadercolumn} {BEGIN Terms_fieldheadercolumn} {END Terms_fieldheadercolumn} {BEGIN Due_Date_fieldheadercolumn} {END Due_Date_fieldheadercolumn} {BEGIN Shipping_Terms_fieldheadercolumn} {END Shipping_Terms_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 currecy_fieldheadercolumn} {END currecy_fieldheadercolumn} {BEGIN exchange_rate_fieldheadercolumn} {END exchange_rate_fieldheadercolumn} {BEGIN receiving_status_fieldheadercolumn} {END receiving_status_fieldheadercolumn} {BEGIN total_po_qty_fieldheadercolumn} {END total_po_qty_fieldheadercolumn} {BEGIN total_received_qty_fieldheadercolumn} {END total_received_qty_fieldheadercolumn} {BEGIN vatable_fieldheadercolumn} {END vatable_fieldheadercolumn} {BEGIN file_fieldheadercolumn} {END file_fieldheadercolumn} {BEGIN brokers_name_fieldheadercolumn} {END brokers_name_fieldheadercolumn} {BEGIN forwarder_fieldheadercolumn} {END forwarder_fieldheadercolumn} {BEGIN release_date_fieldheadercolumn} {END release_date_fieldheadercolumn} {BEGIN date_of_importation_fieldheadercolumn} {END date_of_importation_fieldheadercolumn} {BEGIN country_of_origin_fieldheadercolumn} {END country_of_origin_fieldheadercolumn} {BEGIN import_entry_no_fieldheadercolumn} {END import_entry_no_fieldheadercolumn} {BEGIN importation_fieldheadercolumn} {END importation_fieldheadercolumn} {BEGIN or_number_fieldheadercolumn} {END or_number_fieldheadercolumn} {BEGIN dutiable_value_fieldheadercolumn} {END dutiable_value_fieldheadercolumn} {BEGIN customs_charges_fieldheadercolumn} {END customs_charges_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 Discount_Account_fieldheadercolumn} {END Discount_Account_fieldheadercolumn} {BEGIN VAT_Account_fieldheadercolumn} {END 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Transadate_fieldcolumn} {END Transadate_fieldcolumn} {BEGIN TXNID_fieldcolumn} {END TXNID_fieldcolumn} {BEGIN ref_no_fieldcolumn} {END ref_no_fieldcolumn} {BEGIN Business_Partner_fieldcolumn} {END Business_Partner_fieldcolumn} {BEGIN Payable_Account_fieldcolumn} {END Payable_Account_fieldcolumn} {BEGIN invoice_no_fieldcolumn} {END invoice_no_fieldcolumn} {BEGIN Terms_fieldcolumn} {END Terms_fieldcolumn} {BEGIN Due_Date_fieldcolumn} {END Due_Date_fieldcolumn} {BEGIN Shipping_Terms_fieldcolumn} {END Shipping_Terms_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 currecy_fieldcolumn} {END currecy_fieldcolumn} {BEGIN exchange_rate_fieldcolumn} {END exchange_rate_fieldcolumn} {BEGIN receiving_status_fieldcolumn} {END receiving_status_fieldcolumn} {BEGIN total_po_qty_fieldcolumn} {END total_po_qty_fieldcolumn} {BEGIN total_received_qty_fieldcolumn} {END total_received_qty_fieldcolumn} {BEGIN vatable_fieldcolumn} {END vatable_fieldcolumn} {BEGIN file_fieldcolumn} {END file_fieldcolumn} {BEGIN brokers_name_fieldcolumn} {END brokers_name_fieldcolumn} {BEGIN forwarder_fieldcolumn} {END forwarder_fieldcolumn} {BEGIN release_date_fieldcolumn} {END release_date_fieldcolumn} {BEGIN date_of_importation_fieldcolumn} {END date_of_importation_fieldcolumn} {BEGIN country_of_origin_fieldcolumn} {END country_of_origin_fieldcolumn} {BEGIN import_entry_no_fieldcolumn} {END import_entry_no_fieldcolumn} {BEGIN importation_fieldcolumn} {END importation_fieldcolumn} {BEGIN or_number_fieldcolumn} {END or_number_fieldcolumn} {BEGIN dutiable_value_fieldcolumn} {END dutiable_value_fieldcolumn} {BEGIN customs_charges_fieldcolumn} {END customs_charges_fieldcolumn} {BEGIN so_no_fieldcolumn} {END so_no_fieldcolumn} {BEGIN Cost_Center_fieldcolumn} {END Cost_Center_fieldcolumn} {BEGIN location_fieldcolumn} {END location_fieldcolumn} {BEGIN project_fieldcolumn} {END project_fieldcolumn} {BEGIN phase_fieldcolumn} {END phase_fieldcolumn} {BEGIN Discount_Account_fieldcolumn} {END Discount_Account_fieldcolumn} {BEGIN VAT_Account_fieldcolumn} {END VAT_Account_fieldcolumn} {BEGIN checked_by_fieldcolumn} {END checked_by_fieldcolumn} {BEGIN approved_by_fieldcolumn} {END approved_by_fieldcolumn} {BEGIN Terms_Discount_percent_fieldcolumn} {END Terms_Discount_percent_fieldcolumn} {BEGIN Terms_Discount_days_fieldcolumn} {END Terms_Discount_days_fieldcolumn} {BEGIN Terms_due_date_fieldcolumn} {END Terms_due_date_fieldcolumn} {BEGIN discount_type_fieldcolumn} {END discount_type_fieldcolumn} {BEGIN discount_rate_fieldcolumn} {END discount_rate_fieldcolumn} {BEGIN discount_code_fieldcolumn} {END discount_code_fieldcolumn} {BEGIN vatable_purchase_fieldcolumn} {END vatable_purchase_fieldcolumn} {BEGIN non_vatable_purchase_fieldcolumn} {END non_vatable_purchase_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 ref_no_fieldfootercolumn} {END ref_no_fieldfootercolumn} {BEGIN Business_Partner_fieldfootercolumn} {END Business_Partner_fieldfootercolumn} {BEGIN Payable_Account_fieldfootercolumn} {END Payable_Account_fieldfootercolumn} {BEGIN invoice_no_fieldfootercolumn} {END invoice_no_fieldfootercolumn} {BEGIN Terms_fieldfootercolumn} {END Terms_fieldfootercolumn} {BEGIN Due_Date_fieldfootercolumn} {END Due_Date_fieldfootercolumn} {BEGIN Shipping_Terms_fieldfootercolumn} {END Shipping_Terms_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 currecy_fieldfootercolumn} {END currecy_fieldfootercolumn} {BEGIN exchange_rate_fieldfootercolumn} {END exchange_rate_fieldfootercolumn} {BEGIN receiving_status_fieldfootercolumn} {END receiving_status_fieldfootercolumn} {BEGIN total_po_qty_fieldfootercolumn} {END total_po_qty_fieldfootercolumn} {BEGIN total_received_qty_fieldfootercolumn} {END total_received_qty_fieldfootercolumn} {BEGIN vatable_fieldfootercolumn} {END vatable_fieldfootercolumn} {BEGIN file_fieldfootercolumn} {END file_fieldfootercolumn} {BEGIN brokers_name_fieldfootercolumn} {END brokers_name_fieldfootercolumn} {BEGIN forwarder_fieldfootercolumn} {END forwarder_fieldfootercolumn} {BEGIN release_date_fieldfootercolumn} {END release_date_fieldfootercolumn} {BEGIN date_of_importation_fieldfootercolumn} {END date_of_importation_fieldfootercolumn} {BEGIN country_of_origin_fieldfootercolumn} {END country_of_origin_fieldfootercolumn} {BEGIN import_entry_no_fieldfootercolumn} {END import_entry_no_fieldfootercolumn} {BEGIN importation_fieldfootercolumn} {END importation_fieldfootercolumn} {BEGIN or_number_fieldfootercolumn} {END or_number_fieldfootercolumn} {BEGIN dutiable_value_fieldfootercolumn} {END dutiable_value_fieldfootercolumn} {BEGIN customs_charges_fieldfootercolumn} {END customs_charges_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 Discount_Account_fieldfootercolumn} {END Discount_Account_fieldfootercolumn} {BEGIN VAT_Account_fieldfootercolumn} {END VAT_Account_fieldfootercolumn} {BEGIN checked_by_fieldfootercolumn} {END checked_by_fieldfootercolumn} {BEGIN approved_by_fieldfootercolumn} {END approved_by_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 discount_type_fieldfootercolumn} {END discount_type_fieldfootercolumn} {BEGIN discount_rate_fieldfootercolumn} {END discount_rate_fieldfootercolumn} {BEGIN discount_code_fieldfootercolumn} {END discount_code_fieldfootercolumn} {BEGIN vatable_purchase_fieldfootercolumn} {END vatable_purchase_fieldfootercolumn} {BEGIN non_vatable_purchase_fieldfootercolumn} {END non_vatable_purchase_fieldfootercolumn} {BEGIN endrecordtotals_block} {END endrecordtotals_block} {END totals_record} {END totals_row}
{BEGIN Transadate_fieldheader} {$label purchase_order_receiving Transadate} {END Transadate_fieldheader} {BEGIN TXNID_fieldheader} {$label purchase_order_receiving TXNID} {END TXNID_fieldheader} {BEGIN ref_no_fieldheader} {$label purchase_order_receiving ref_no} {END ref_no_fieldheader} {BEGIN Business_Partner_fieldheader} {$label purchase_order_receiving Business_Partner} {END Business_Partner_fieldheader} {BEGIN invoice_no_fieldheader} {$label purchase_order_receiving invoice_no} {END invoice_no_fieldheader} {BEGIN Terms_fieldheader} {$label purchase_order_receiving Terms} {END Terms_fieldheader} {BEGIN Due_Date_fieldheader} {$label purchase_order_receiving Due_Date} {END Due_Date_fieldheader} {BEGIN Shipping_Terms_fieldheader} {$label purchase_order_receiving Shipping_Terms} {END Shipping_Terms_fieldheader} {BEGIN Remarks_fieldheader} {$label purchase_order_receiving Remarks} {END Remarks_fieldheader} {BEGIN Gross_Purchase_fieldheader} {$label purchase_order_receiving Gross_Purchase} {END Gross_Purchase_fieldheader} {BEGIN Discount_Amount_fieldheader} {$label purchase_order_receiving Discount_Amount} {END Discount_Amount_fieldheader} {BEGIN Net_Amount_fieldheader} {$label purchase_order_receiving Net_Amount} {END Net_Amount_fieldheader} {BEGIN Vat_Amount_fieldheader} {$label purchase_order_receiving Vat_Amount} {END Vat_Amount_fieldheader} {BEGIN Net_pay_fieldheader} {$label purchase_order_receiving Net_pay} {END Net_pay_fieldheader} {BEGIN currecy_fieldheader} {$label purchase_order_receiving currecy} {END currecy_fieldheader} {BEGIN exchange_rate_fieldheader} {$label purchase_order_receiving exchange_rate} {END exchange_rate_fieldheader} {BEGIN receiving_status_fieldheader} {$label purchase_order_receiving receiving_status} {END receiving_status_fieldheader} {BEGIN total_po_qty_fieldheader} {$label purchase_order_receiving total_po_qty} {END total_po_qty_fieldheader} {BEGIN total_received_qty_fieldheader} {$label purchase_order_receiving total_received_qty} {END total_received_qty_fieldheader} {BEGIN vatable_fieldheader} {$label purchase_order_receiving vatable} {END vatable_fieldheader} {BEGIN file_fieldheader} {$label purchase_order_receiving file} {END file_fieldheader} {BEGIN brokers_name_fieldheader} {$label purchase_order_receiving brokers_name} {END brokers_name_fieldheader} {BEGIN forwarder_fieldheader} {$label purchase_order_receiving forwarder} {END forwarder_fieldheader} {BEGIN release_date_fieldheader} {$label purchase_order_receiving release_date} {END release_date_fieldheader} {BEGIN date_of_importation_fieldheader} {$label purchase_order_receiving date_of_importation} {END date_of_importation_fieldheader} {BEGIN country_of_origin_fieldheader} {$label purchase_order_receiving country_of_origin} {END country_of_origin_fieldheader} {BEGIN import_entry_no_fieldheader} {$label purchase_order_receiving import_entry_no} {END import_entry_no_fieldheader} {BEGIN importation_fieldheader} {$label purchase_order_receiving importation} {END importation_fieldheader} {BEGIN or_number_fieldheader} {$label purchase_order_receiving or_number} {END or_number_fieldheader} {BEGIN dutiable_value_fieldheader} {$label purchase_order_receiving dutiable_value} {END dutiable_value_fieldheader} {BEGIN customs_charges_fieldheader} {$label purchase_order_receiving customs_charges} {END customs_charges_fieldheader} {BEGIN so_no_fieldheader} {$label purchase_order_receiving so_no} {END so_no_fieldheader} {BEGIN Cost_Center_fieldheader} {$label purchase_order_receiving Cost_Center} {END Cost_Center_fieldheader} {BEGIN location_fieldheader} {$label purchase_order_receiving location} {END location_fieldheader} {BEGIN project_fieldheader} {$label purchase_order_receiving project} {END project_fieldheader} {BEGIN phase_fieldheader} {$label purchase_order_receiving phase} {END phase_fieldheader} {BEGIN checked_by_fieldheader} {$label purchase_order_receiving checked_by} {END checked_by_fieldheader} {BEGIN approved_by_fieldheader} {$label purchase_order_receiving approved_by} {END approved_by_fieldheader} {BEGIN Terms_Discount_percent_fieldheader} {$label purchase_order_receiving Terms_Discount_percent} {END Terms_Discount_percent_fieldheader} {BEGIN Terms_Discount_days_fieldheader} {$label purchase_order_receiving Terms_Discount_days} {END Terms_Discount_days_fieldheader} {BEGIN Terms_due_date_fieldheader} {$label purchase_order_receiving Terms_due_date} {END Terms_due_date_fieldheader} {BEGIN discount_type_fieldheader} {$label purchase_order_receiving discount_type} {END discount_type_fieldheader} {BEGIN discount_rate_fieldheader} {$label purchase_order_receiving discount_rate} {END discount_rate_fieldheader} {BEGIN discount_code_fieldheader} {$label purchase_order_receiving discount_code} {END discount_code_fieldheader} {BEGIN vatable_purchase_fieldheader} {$label purchase_order_receiving vatable_purchase} {END vatable_purchase_fieldheader} {BEGIN non_vatable_purchase_fieldheader} {$label purchase_order_receiving non_vatable_purchase} {END non_vatable_purchase_fieldheader}   
{$Transadate_value} {$TXNID_value} {$ref_no_value} {$Business_Partner_value} {$invoice_no_value} {$Terms_value} {$Due_Date_value} {$Shipping_Terms_value} {$Remarks_value} {$Gross_Purchase_value} {$Discount_Amount_value} {$Net_Amount_value} {$Vat_Amount_value} {$Net_pay_value} {$currecy_value} {$exchange_rate_value} {$receiving_status_value} {$total_po_qty_value} {$total_received_qty_value} {$vatable_value} {$file_value} {$brokers_name_value} {$forwarder_value} {$release_date_value} {$date_of_importation_value} {$country_of_origin_value} {$import_entry_no_value} {$importation_value} {$or_number_value} {$dutiable_value_value} {$customs_charges_value} {$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} {$Terms_due_date_value} {$discount_type_value} {$discount_rate_value} {$discount_code_value} {$vatable_purchase_value} {$non_vatable_purchase_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}