{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}{BEGIN status_fieldheader} {$label open_so_for_invoice status} {END status_fieldheader} | {END status_fieldheadercolumn} {BEGIN status_remarks_fieldheadercolumn}{BEGIN status_remarks_fieldheader} {$label open_so_for_invoice status_remarks} {END status_remarks_fieldheader} | {END status_remarks_fieldheadercolumn} {BEGIN Transadate_fieldheadercolumn}{BEGIN Transadate_fieldheader} {$label open_so_for_invoice Transadate} {END Transadate_fieldheader} | {END Transadate_fieldheadercolumn} {BEGIN TXNID_fieldheadercolumn}{BEGIN TXNID_fieldheader} {$label open_so_for_invoice TXNID} {END TXNID_fieldheader} | {END TXNID_fieldheadercolumn} {BEGIN ref_no_fieldheadercolumn}{BEGIN ref_no_fieldheader} {$label open_so_for_invoice ref_no} {END ref_no_fieldheader} | {END ref_no_fieldheadercolumn} {BEGIN Business_Partner_fieldheadercolumn}{BEGIN Business_Partner_fieldheader} {$label open_so_for_invoice Business_Partner} {END Business_Partner_fieldheader} | {END Business_Partner_fieldheadercolumn} {BEGIN Remarks_fieldheadercolumn}{BEGIN Remarks_fieldheader} {$label open_so_for_invoice Remarks} {END Remarks_fieldheader} | {END Remarks_fieldheadercolumn} {BEGIN Net_Pay_fieldheadercolumn}{BEGIN Net_Pay_fieldheader} {$label open_so_for_invoice Net_Pay} {END Net_Pay_fieldheader} | {END Net_Pay_fieldheadercolumn} {BEGIN delivery_status_fieldheadercolumn}{BEGIN delivery_status_fieldheader} {$label open_so_for_invoice delivery_status} {END delivery_status_fieldheader} | {END delivery_status_fieldheadercolumn} {BEGIN prepared_by_fieldheadercolumn}{BEGIN prepared_by_fieldheader} {$label open_so_for_invoice prepared_by} {END prepared_by_fieldheader} | {END prepared_by_fieldheadercolumn} {BEGIN modified_by_fieldheadercolumn}{BEGIN modified_by_fieldheader} {$label open_so_for_invoice modified_by} {END modified_by_fieldheader} | {END modified_by_fieldheadercolumn}{BEGIN endrecordheader_block} | {END endrecordheader_block} {END record_header} |
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{$status_value} | {END status_fieldcolumn} {BEGIN status_remarks_fieldcolumn}{$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 Remarks_fieldcolumn}{$Remarks_value} | {END Remarks_fieldcolumn} {BEGIN Net_Pay_fieldcolumn}{$Net_Pay_value} | {END Net_Pay_fieldcolumn} {BEGIN delivery_status_fieldcolumn}{$delivery_status_value} | {END delivery_status_fieldcolumn} {BEGIN prepared_by_fieldcolumn}{$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} |