{BEGIN rtlCSS}{END rtlCSS} {BEGIN styleCSSFiles}{END styleCSSFiles} {BEGIN pageCSSFiles}{END pageCSSFiles}
{BEGIN body} {$header}
{BEGIN TXNID_fieldblock} {BEGIN TXNID_label}
{$label request_for_payment TXNID}{END TXNID_label}
{$TXNID_editcontrol} {BEGIN Transadate_label}
{$label request_for_payment Transadate}{END Transadate_label}
{$Transadate_editcontrol} {BEGIN ref_no_label}
{$label request_for_payment ref_no}{END ref_no_label}
{$ref_no_editcontrol} |
{BEGIN Terms_fieldblock} {BEGIN Terms_label}
{$label request_for_payment Terms}{END Terms_label}
{$Terms_editcontrol} {BEGIN Due_Date_label}
{$label request_for_payment Due_Date}{END Due_Date_label}
{$Due_Date_editcontrol} {BEGIN Remarks_label}
{$label request_for_payment Remarks}{END Remarks_label}
{$Remarks_editcontrol} |
{BEGIN Gross_Purchase_fieldblock} {BEGIN Gross_Purchase_label}
{$label request_for_payment Gross_Purchase}{END Gross_Purchase_label}
{$Gross_Purchase_editcontrol} {BEGIN Discount_Amount_label}
{$label request_for_payment Discount_Amount}{END Discount_Amount_label}
{$Discount_Amount_editcontrol} {BEGIN Vat_Amount_label}
{$label request_for_payment Vat_Amount}{END Vat_Amount_label}
{$Vat_Amount_editcontrol} {BEGIN Net_Amount_label}
{$label request_for_payment Net_Amount}{END Net_Amount_label}
{$Net_Amount_editcontrol} {BEGIN Net_pay_label}
{$label request_for_payment Net_pay}{END Net_pay_label}
{$Net_pay_editcontrol} |
|
{$TabGroup Details1}
|