{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}{BEGIN Transadate_fieldheader} {$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} {$label purchase_order_receiving Business_Partner} {END Business_Partner_fieldheader} | {END Business_Partner_fieldheadercolumn} {BEGIN Payable_Account_fieldheadercolumn}{BEGIN Payable_Account_fieldheader} {$label purchase_order_receiving Payable_Account} {END Payable_Account_fieldheader} | {END Payable_Account_fieldheadercolumn} {BEGIN invoice_no_fieldheadercolumn}{BEGIN invoice_no_fieldheader} {$label purchase_order_receiving invoice_no} {END invoice_no_fieldheader} | {END invoice_no_fieldheadercolumn} {BEGIN Terms_fieldheadercolumn}{BEGIN Terms_fieldheader} {$label purchase_order_receiving Terms} {END Terms_fieldheader} | {END Terms_fieldheadercolumn} {BEGIN Due_Date_fieldheadercolumn}{BEGIN Due_Date_fieldheader} {$label purchase_order_receiving Due_Date} {END Due_Date_fieldheader} | {END Due_Date_fieldheadercolumn} {BEGIN Shipping_Terms_fieldheadercolumn}{BEGIN Shipping_Terms_fieldheader} {$label purchase_order_receiving Shipping_Terms} {END Shipping_Terms_fieldheader} | {END Shipping_Terms_fieldheadercolumn} {BEGIN Remarks_fieldheadercolumn}{BEGIN Remarks_fieldheader} {$label purchase_order_receiving Remarks} {END Remarks_fieldheader} | {END Remarks_fieldheadercolumn} {BEGIN Gross_Purchase_fieldheadercolumn}{BEGIN Gross_Purchase_fieldheader} {$label purchase_order_receiving Gross_Purchase} {END Gross_Purchase_fieldheader} | {END Gross_Purchase_fieldheadercolumn} {BEGIN Discount_Amount_fieldheadercolumn}{BEGIN Discount_Amount_fieldheader} {$label purchase_order_receiving Discount_Amount} {END Discount_Amount_fieldheader} | {END Discount_Amount_fieldheadercolumn} {BEGIN Net_Amount_fieldheadercolumn}{BEGIN Net_Amount_fieldheader} {$label purchase_order_receiving Net_Amount} {END Net_Amount_fieldheader} | {END Net_Amount_fieldheadercolumn} {BEGIN Vat_Amount_fieldheadercolumn}{BEGIN Vat_Amount_fieldheader} {$label purchase_order_receiving Vat_Amount} {END Vat_Amount_fieldheader} | {END Vat_Amount_fieldheadercolumn} {BEGIN Net_pay_fieldheadercolumn}{BEGIN Net_pay_fieldheader} {$label purchase_order_receiving Net_pay} {END Net_pay_fieldheader} | {END Net_pay_fieldheadercolumn} {BEGIN currecy_fieldheadercolumn}{BEGIN currecy_fieldheader} {$label purchase_order_receiving currecy} {END currecy_fieldheader} | {END currecy_fieldheadercolumn} {BEGIN exchange_rate_fieldheadercolumn}{BEGIN exchange_rate_fieldheader} {$label purchase_order_receiving exchange_rate} {END exchange_rate_fieldheader} | {END exchange_rate_fieldheadercolumn} {BEGIN receiving_status_fieldheadercolumn}{BEGIN receiving_status_fieldheader} {$label purchase_order_receiving receiving_status} {END receiving_status_fieldheader} | {END receiving_status_fieldheadercolumn} {BEGIN total_po_qty_fieldheadercolumn}{BEGIN total_po_qty_fieldheader} {$label purchase_order_receiving total_po_qty} {END total_po_qty_fieldheader} | {END total_po_qty_fieldheadercolumn} {BEGIN total_received_qty_fieldheadercolumn}{BEGIN total_received_qty_fieldheader} {$label purchase_order_receiving total_received_qty} {END total_received_qty_fieldheader} | {END total_received_qty_fieldheadercolumn} {BEGIN vatable_fieldheadercolumn}{BEGIN vatable_fieldheader} {$label purchase_order_receiving vatable} {END vatable_fieldheader} | {END vatable_fieldheadercolumn} {BEGIN file_fieldheadercolumn}{BEGIN file_fieldheader} {$label purchase_order_receiving file} {END file_fieldheader} | {END file_fieldheadercolumn} {BEGIN brokers_name_fieldheadercolumn}{BEGIN brokers_name_fieldheader} {$label purchase_order_receiving brokers_name} {END brokers_name_fieldheader} | {END brokers_name_fieldheadercolumn} {BEGIN forwarder_fieldheadercolumn}{BEGIN forwarder_fieldheader} {$label purchase_order_receiving forwarder} {END forwarder_fieldheader} | {END forwarder_fieldheadercolumn} {BEGIN release_date_fieldheadercolumn}{BEGIN release_date_fieldheader} {$label purchase_order_receiving release_date} {END release_date_fieldheader} | {END release_date_fieldheadercolumn} {BEGIN date_of_importation_fieldheadercolumn}{BEGIN date_of_importation_fieldheader} {$label purchase_order_receiving date_of_importation} {END date_of_importation_fieldheader} | {END date_of_importation_fieldheadercolumn} {BEGIN country_of_origin_fieldheadercolumn}{BEGIN country_of_origin_fieldheader} {$label purchase_order_receiving country_of_origin} {END country_of_origin_fieldheader} | {END country_of_origin_fieldheadercolumn} {BEGIN import_entry_no_fieldheadercolumn}{BEGIN import_entry_no_fieldheader} {$label purchase_order_receiving import_entry_no} {END import_entry_no_fieldheader} | {END import_entry_no_fieldheadercolumn} {BEGIN importation_fieldheadercolumn}{BEGIN importation_fieldheader} {$label purchase_order_receiving importation} {END importation_fieldheader} | {END importation_fieldheadercolumn} {BEGIN or_number_fieldheadercolumn}{BEGIN or_number_fieldheader} {$label purchase_order_receiving or_number} {END or_number_fieldheader} | {END or_number_fieldheadercolumn} {BEGIN dutiable_value_fieldheadercolumn}{BEGIN dutiable_value_fieldheader} {$label purchase_order_receiving dutiable_value} {END dutiable_value_fieldheader} | {END dutiable_value_fieldheadercolumn} {BEGIN customs_charges_fieldheadercolumn}{BEGIN customs_charges_fieldheader} {$label purchase_order_receiving customs_charges} {END customs_charges_fieldheader} | {END customs_charges_fieldheadercolumn} {BEGIN so_no_fieldheadercolumn}{BEGIN so_no_fieldheader} {$label purchase_order_receiving so_no} {END so_no_fieldheader} | {END so_no_fieldheadercolumn} {BEGIN Cost_Center_fieldheadercolumn}{BEGIN Cost_Center_fieldheader} {$label purchase_order_receiving Cost_Center} {END Cost_Center_fieldheader} | {END Cost_Center_fieldheadercolumn} {BEGIN location_fieldheadercolumn}{BEGIN location_fieldheader} {$label purchase_order_receiving location} {END location_fieldheader} | {END location_fieldheadercolumn} {BEGIN project_fieldheadercolumn}{BEGIN project_fieldheader} {$label purchase_order_receiving project} {END project_fieldheader} | {END project_fieldheadercolumn} {BEGIN phase_fieldheadercolumn}{BEGIN phase_fieldheader} {$label purchase_order_receiving phase} {END phase_fieldheader} | {END phase_fieldheadercolumn} {BEGIN Discount_Account_fieldheadercolumn}{BEGIN Discount_Account_fieldheader} {$label purchase_order_receiving Discount_Account} {END Discount_Account_fieldheader} | {END Discount_Account_fieldheadercolumn} {BEGIN VAT_Account_fieldheadercolumn}{BEGIN VAT_Account_fieldheader} {$label purchase_order_receiving VAT_Account} {END VAT_Account_fieldheader} | {END VAT_Account_fieldheadercolumn} {BEGIN checked_by_fieldheadercolumn}{BEGIN checked_by_fieldheader} {$label purchase_order_receiving checked_by} {END checked_by_fieldheader} | {END checked_by_fieldheadercolumn} {BEGIN approved_by_fieldheadercolumn}{BEGIN approved_by_fieldheader} {$label purchase_order_receiving approved_by} {END approved_by_fieldheader} | {END approved_by_fieldheadercolumn} {BEGIN Terms_Discount_percent_fieldheadercolumn}{BEGIN Terms_Discount_percent_fieldheader} {$label purchase_order_receiving Terms_Discount_percent} {END Terms_Discount_percent_fieldheader} | {END Terms_Discount_percent_fieldheadercolumn} {BEGIN Terms_Discount_days_fieldheadercolumn}{BEGIN Terms_Discount_days_fieldheader} {$label purchase_order_receiving Terms_Discount_days} {END Terms_Discount_days_fieldheader} | {END Terms_Discount_days_fieldheadercolumn} {BEGIN Terms_due_date_fieldheadercolumn}{BEGIN Terms_due_date_fieldheader} {$label purchase_order_receiving Terms_due_date} {END Terms_due_date_fieldheader} | {END Terms_due_date_fieldheadercolumn} {BEGIN discount_type_fieldheadercolumn}{BEGIN discount_type_fieldheader} {$label purchase_order_receiving discount_type} {END discount_type_fieldheader} | {END discount_type_fieldheadercolumn} {BEGIN discount_rate_fieldheadercolumn}{BEGIN discount_rate_fieldheader} {$label purchase_order_receiving discount_rate} {END discount_rate_fieldheader} | {END discount_rate_fieldheadercolumn} {BEGIN discount_code_fieldheadercolumn}{BEGIN discount_code_fieldheader} {$label purchase_order_receiving discount_code} {END discount_code_fieldheader} | {END discount_code_fieldheadercolumn} {BEGIN vatable_purchase_fieldheadercolumn}{BEGIN vatable_purchase_fieldheader} {$label purchase_order_receiving vatable_purchase} {END vatable_purchase_fieldheader} | {END vatable_purchase_fieldheadercolumn} {BEGIN non_vatable_purchase_fieldheadercolumn}{BEGIN non_vatable_purchase_fieldheader} {$label purchase_order_receiving non_vatable_purchase} {END non_vatable_purchase_fieldheader} | {END non_vatable_purchase_fieldheadercolumn}{BEGIN endrecordheader_block} | {END endrecordheader_block} {END record_header} |
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{$Transadate_value} | {END Transadate_fieldcolumn} {BEGIN TXNID_fieldcolumn}{$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 Payable_Account_fieldcolumn}{$Payable_Account_value} | {END Payable_Account_fieldcolumn} {BEGIN invoice_no_fieldcolumn}{$invoice_no_value} | {END invoice_no_fieldcolumn} {BEGIN Terms_fieldcolumn}{$Terms_value} | {END Terms_fieldcolumn} {BEGIN Due_Date_fieldcolumn}{$Due_Date_value} | {END Due_Date_fieldcolumn} {BEGIN Shipping_Terms_fieldcolumn}{$Shipping_Terms_value} | {END Shipping_Terms_fieldcolumn} {BEGIN Remarks_fieldcolumn}{$Remarks_value} | {END Remarks_fieldcolumn} {BEGIN Gross_Purchase_fieldcolumn}{$Gross_Purchase_value} | {END Gross_Purchase_fieldcolumn} {BEGIN Discount_Amount_fieldcolumn}{$Discount_Amount_value} | {END Discount_Amount_fieldcolumn} {BEGIN Net_Amount_fieldcolumn}{$Net_Amount_value} | {END Net_Amount_fieldcolumn} {BEGIN Vat_Amount_fieldcolumn}{$Vat_Amount_value} | {END Vat_Amount_fieldcolumn} {BEGIN Net_pay_fieldcolumn}{$Net_pay_value} | {END Net_pay_fieldcolumn} {BEGIN currecy_fieldcolumn}{$currecy_value} | {END currecy_fieldcolumn} {BEGIN exchange_rate_fieldcolumn}{$exchange_rate_value} | {END exchange_rate_fieldcolumn} {BEGIN receiving_status_fieldcolumn}{$receiving_status_value} | {END receiving_status_fieldcolumn} {BEGIN total_po_qty_fieldcolumn}{$total_po_qty_value} | {END total_po_qty_fieldcolumn} {BEGIN total_received_qty_fieldcolumn}{$total_received_qty_value} | {END total_received_qty_fieldcolumn} {BEGIN vatable_fieldcolumn}{$vatable_value} | {END vatable_fieldcolumn} {BEGIN file_fieldcolumn}{$file_value} | {END file_fieldcolumn} {BEGIN brokers_name_fieldcolumn}{$brokers_name_value} | {END brokers_name_fieldcolumn} {BEGIN forwarder_fieldcolumn}{$forwarder_value} | {END forwarder_fieldcolumn} {BEGIN release_date_fieldcolumn}{$release_date_value} | {END release_date_fieldcolumn} {BEGIN date_of_importation_fieldcolumn}{$date_of_importation_value} | {END date_of_importation_fieldcolumn} {BEGIN country_of_origin_fieldcolumn}{$country_of_origin_value} | {END country_of_origin_fieldcolumn} {BEGIN import_entry_no_fieldcolumn}{$import_entry_no_value} | {END import_entry_no_fieldcolumn} {BEGIN importation_fieldcolumn}{$importation_value} | {END importation_fieldcolumn} {BEGIN or_number_fieldcolumn}{$or_number_value} | {END or_number_fieldcolumn} {BEGIN dutiable_value_fieldcolumn}{$dutiable_value_value} | {END dutiable_value_fieldcolumn} {BEGIN customs_charges_fieldcolumn}{$customs_charges_value} | {END customs_charges_fieldcolumn} {BEGIN so_no_fieldcolumn}{$so_no_value} | {END so_no_fieldcolumn} {BEGIN Cost_Center_fieldcolumn}{$Cost_Center_value} | {END Cost_Center_fieldcolumn} {BEGIN location_fieldcolumn}{$location_value} | {END location_fieldcolumn} {BEGIN project_fieldcolumn}{$project_value} | {END project_fieldcolumn} {BEGIN phase_fieldcolumn}{$phase_value} | {END phase_fieldcolumn} {BEGIN Discount_Account_fieldcolumn}{$Discount_Account_value} | {END Discount_Account_fieldcolumn} {BEGIN VAT_Account_fieldcolumn}{$VAT_Account_value} | {END VAT_Account_fieldcolumn} {BEGIN checked_by_fieldcolumn}{$checked_by_value} | {END checked_by_fieldcolumn} {BEGIN approved_by_fieldcolumn}{$approved_by_value} | {END approved_by_fieldcolumn} {BEGIN Terms_Discount_percent_fieldcolumn}{$Terms_Discount_percent_value} | {END Terms_Discount_percent_fieldcolumn} {BEGIN Terms_Discount_days_fieldcolumn}{$Terms_Discount_days_value} | {END Terms_Discount_days_fieldcolumn} {BEGIN Terms_due_date_fieldcolumn}{$Terms_due_date_value} | {END Terms_due_date_fieldcolumn} {BEGIN discount_type_fieldcolumn}{$discount_type_value} | {END discount_type_fieldcolumn} {BEGIN discount_rate_fieldcolumn}{$discount_rate_value} | {END discount_rate_fieldcolumn} {BEGIN discount_code_fieldcolumn}{$discount_code_value} | {END discount_code_fieldcolumn} {BEGIN vatable_purchase_fieldcolumn}{$vatable_purchase_value} | {END vatable_purchase_fieldcolumn} {BEGIN non_vatable_purchase_fieldcolumn}{$non_vatable_purchase_value} | {END non_vatable_purchase_fieldcolumn}{BEGIN endrecord_block} | {END endrecord_block} {END grid_record} |
{BEGIN details_table} {$details} {END details_table} | {BEGIN endrecord_block}{END endrecord_block} {END details_record} | |||||||||||||||||||||||||||||||||||||||||||||||||
{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} | {BEGIN Net_pay_showtotal} Total: {$Net_pay_total} {END Net_pay_showtotal} | {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} |