{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}
{BEGIN Transadate_fieldblock}
{$label Purchases_Order_for_checking2 Transadate}:
{$Transadate_value}
{$label Purchases_Order_for_checking2 TXNID}:
{$TXNID_value}
{$label Purchases_Order_for_checking2 Business_Partner}:
{$Business_Partner_value}
|
{BEGIN Terms_fieldblock}
{$label Purchases_Order_for_checking2 Terms}:
{$Terms_value}
{$label Purchases_Order_for_checking2 Due_Date}:
{$Due_Date_value}
{$label Purchases_Order_for_checking2 Remarks}:
{$Remarks_value}
|
{BEGIN Gross_Purchase_fieldblock}
{$label Purchases_Order_for_checking2 Gross_Purchase}:
{$Gross_Purchase_value}
{$label Purchases_Order_for_checking2 Discount_Amount}:
{$Discount_Amount_value}
{$label Purchases_Order_for_checking2 Net_Amount}:
{$Net_Amount_value}
|
{BEGIN Vat_Amount_fieldblock}
{$label Purchases_Order_for_checking2 Vat_Amount}:
{$Vat_Amount_value}
{$label Purchases_Order_for_checking2 Net_pay}:
{$Net_pay_value}
|
{$TabGroup Details1}
|
|||
{$Section _1} | |||
{$Section __1} | |||
{$Section ___1} |