{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}{BEGIN shipping_date_fieldheader} {$label purchase_order shipping_date} {END shipping_date_fieldheader} | {END shipping_date_fieldheadercolumn} {BEGIN bill_to_fieldheadercolumn}{BEGIN bill_to_fieldheader} {$label purchase_order bill_to} {END bill_to_fieldheader} | {END bill_to_fieldheadercolumn} {BEGIN Transadate_fieldheadercolumn}{BEGIN Transadate_fieldheader} {$label purchase_order Transadate} {END Transadate_fieldheader} | {END Transadate_fieldheadercolumn} {BEGIN TXNID_fieldheadercolumn}{BEGIN TXNID_fieldheader} {$label purchase_order TXNID} {END TXNID_fieldheader} | {END TXNID_fieldheadercolumn} {BEGIN ref_no_fieldheadercolumn}{BEGIN ref_no_fieldheader} {$label purchase_order ref_no} {END ref_no_fieldheader} | {END ref_no_fieldheadercolumn} {BEGIN Business_Partner_fieldheadercolumn}{BEGIN Business_Partner_fieldheader} {$label purchase_order Business_Partner} {END Business_Partner_fieldheader} | {END Business_Partner_fieldheadercolumn} {BEGIN Payable_Account_fieldheadercolumn}{BEGIN Payable_Account_fieldheader} {$label purchase_order Payable_Account} {END Payable_Account_fieldheader} | {END Payable_Account_fieldheadercolumn} {BEGIN Terms_fieldheadercolumn}{BEGIN Terms_fieldheader} {$label purchase_order Terms} {END Terms_fieldheader} | {END Terms_fieldheadercolumn} {BEGIN Due_Date_fieldheadercolumn}{BEGIN Due_Date_fieldheader} {$label purchase_order Due_Date} {END Due_Date_fieldheader} | {END Due_Date_fieldheadercolumn} {BEGIN Remarks_fieldheadercolumn}{BEGIN Remarks_fieldheader} {$label purchase_order Remarks} {END Remarks_fieldheader} | {END Remarks_fieldheadercolumn} {BEGIN Gross_Purchase_fieldheadercolumn}{BEGIN Gross_Purchase_fieldheader} {$label purchase_order Gross_Purchase} {END Gross_Purchase_fieldheader} | {END Gross_Purchase_fieldheadercolumn} {BEGIN Discount_Amount_fieldheadercolumn}{BEGIN Discount_Amount_fieldheader} {$label purchase_order Discount_Amount} {END Discount_Amount_fieldheader} | {END Discount_Amount_fieldheadercolumn} {BEGIN Net_Amount_fieldheadercolumn}{BEGIN Net_Amount_fieldheader} {$label purchase_order Net_Amount} {END Net_Amount_fieldheader} | {END Net_Amount_fieldheadercolumn} {BEGIN Vat_Amount_fieldheadercolumn}{BEGIN Vat_Amount_fieldheader} {$label purchase_order Vat_Amount} {END Vat_Amount_fieldheader} | {END Vat_Amount_fieldheadercolumn} {BEGIN Net_pay_fieldheadercolumn}{BEGIN Net_pay_fieldheader} {$label purchase_order Net_pay} {END Net_pay_fieldheader} | {END Net_pay_fieldheadercolumn} {BEGIN delivery_status_fieldheadercolumn}{BEGIN delivery_status_fieldheader} {$label purchase_order delivery_status} {END delivery_status_fieldheader} | {END delivery_status_fieldheadercolumn} {BEGIN Shipping_Terms_fieldheadercolumn}{BEGIN Shipping_Terms_fieldheader} {$label purchase_order Shipping_Terms} {END Shipping_Terms_fieldheader} | {END Shipping_Terms_fieldheadercolumn} {BEGIN currecy_fieldheadercolumn}{BEGIN currecy_fieldheader} {$label purchase_order currecy} {END currecy_fieldheader} | {END currecy_fieldheadercolumn} {BEGIN exchange_rate_fieldheadercolumn}{BEGIN exchange_rate_fieldheader} {$label purchase_order exchange_rate} {END exchange_rate_fieldheader} | {END exchange_rate_fieldheadercolumn} {BEGIN vatable_fieldheadercolumn}{BEGIN vatable_fieldheader} {$label purchase_order vatable} {END vatable_fieldheader} | {END vatable_fieldheadercolumn} {BEGIN Taxable_fieldheadercolumn}{BEGIN Taxable_fieldheader} {$label purchase_order Taxable} {END Taxable_fieldheader} | {END Taxable_fieldheadercolumn} {BEGIN file_fieldheadercolumn}{BEGIN file_fieldheader} {$label purchase_order file} {END file_fieldheader} | {END file_fieldheadercolumn} {BEGIN so_no_fieldheadercolumn}{BEGIN so_no_fieldheader} {$label purchase_order so_no} {END so_no_fieldheader} | {END so_no_fieldheadercolumn} {BEGIN location_fieldheadercolumn}{BEGIN location_fieldheader} {$label purchase_order location} {END location_fieldheader} | {END location_fieldheadercolumn} {BEGIN project_fieldheadercolumn}{BEGIN project_fieldheader} {$label purchase_order project} {END project_fieldheader} | {END project_fieldheadercolumn} {BEGIN phase_fieldheadercolumn}{BEGIN phase_fieldheader} {$label purchase_order phase} {END phase_fieldheader} | {END phase_fieldheadercolumn} {BEGIN Cost_Center_fieldheadercolumn}{BEGIN Cost_Center_fieldheader} {$label purchase_order Cost_Center} {END Cost_Center_fieldheader} | {END Cost_Center_fieldheadercolumn} {BEGIN checked_by_fieldheadercolumn}{BEGIN checked_by_fieldheader} {$label purchase_order checked_by} {END checked_by_fieldheader} | {END checked_by_fieldheadercolumn} {BEGIN approved_by_fieldheadercolumn}{BEGIN approved_by_fieldheader} {$label purchase_order approved_by} {END approved_by_fieldheader} | {END approved_by_fieldheadercolumn} {BEGIN Discount_Account_fieldheadercolumn}{BEGIN Discount_Account_fieldheader} {$label purchase_order Discount_Account} {END Discount_Account_fieldheader} | {END Discount_Account_fieldheadercolumn} {BEGIN VAT_Account_fieldheadercolumn}{BEGIN VAT_Account_fieldheader} {$label purchase_order VAT_Account} {END VAT_Account_fieldheader} | {END VAT_Account_fieldheadercolumn} {BEGIN invoice_date_fieldheadercolumn}{BEGIN invoice_date_fieldheader} {$label purchase_order invoice_date} {END invoice_date_fieldheader} | {END invoice_date_fieldheadercolumn} {BEGIN invoice_no_fieldheadercolumn}{BEGIN invoice_no_fieldheader} {$label purchase_order invoice_no} {END invoice_no_fieldheader} | {END invoice_no_fieldheadercolumn} {BEGIN consignee_address_fieldheadercolumn}{BEGIN consignee_address_fieldheader} {$label purchase_order consignee_address} {END consignee_address_fieldheader} | {END consignee_address_fieldheadercolumn} {BEGIN bank_details_fieldheadercolumn}{BEGIN bank_details_fieldheader} {$label purchase_order bank_details} {END bank_details_fieldheader} | {END bank_details_fieldheadercolumn} {BEGIN delivery_schedule_fieldheadercolumn}{BEGIN delivery_schedule_fieldheader} {$label purchase_order delivery_schedule} {END delivery_schedule_fieldheader} | {END delivery_schedule_fieldheadercolumn} {BEGIN Terms_Discount_percent_fieldheadercolumn}{BEGIN Terms_Discount_percent_fieldheader} {$label purchase_order Terms_Discount_percent} {END Terms_Discount_percent_fieldheader} | {END Terms_Discount_percent_fieldheadercolumn} {BEGIN Terms_Discount_days_fieldheadercolumn}{BEGIN Terms_Discount_days_fieldheader} {$label purchase_order Terms_Discount_days} {END Terms_Discount_days_fieldheader} | {END Terms_Discount_days_fieldheadercolumn} {BEGIN Terms_due_date_fieldheadercolumn}{BEGIN Terms_due_date_fieldheader} {$label purchase_order Terms_due_date} {END Terms_due_date_fieldheader} | {END Terms_due_date_fieldheadercolumn} {BEGIN vatable_purchase_fieldheadercolumn}{BEGIN vatable_purchase_fieldheader} {$label purchase_order vatable_purchase} {END vatable_purchase_fieldheader} | {END vatable_purchase_fieldheadercolumn} {BEGIN non_vatable_purchase_fieldheadercolumn}{BEGIN non_vatable_purchase_fieldheader} {$label purchase_order non_vatable_purchase} {END non_vatable_purchase_fieldheader} | {END non_vatable_purchase_fieldheadercolumn} {BEGIN discount_type_fieldheadercolumn}{BEGIN discount_type_fieldheader} {$label purchase_order discount_type} {END discount_type_fieldheader} | {END discount_type_fieldheadercolumn} {BEGIN discount_rate_fieldheadercolumn}{BEGIN discount_rate_fieldheader} {$label purchase_order discount_rate} {END discount_rate_fieldheader} | {END discount_rate_fieldheadercolumn} {BEGIN discount_code_fieldheadercolumn}{BEGIN discount_code_fieldheader} {$label purchase_order discount_code} {END discount_code_fieldheader} | {END discount_code_fieldheadercolumn}{BEGIN endrecordheader_block} | {END endrecordheader_block} {END record_header} |
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{$shipping_date_value} | {END shipping_date_fieldcolumn} {BEGIN bill_to_fieldcolumn}{$bill_to_value} | {END bill_to_fieldcolumn} {BEGIN Transadate_fieldcolumn}{$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}{$Business_Partner_value} | {END Business_Partner_fieldcolumn} {BEGIN Payable_Account_fieldcolumn}{$Payable_Account_value} | {END Payable_Account_fieldcolumn} {BEGIN Terms_fieldcolumn}{$Terms_value} | {END Terms_fieldcolumn} {BEGIN Due_Date_fieldcolumn}{$Due_Date_value} | {END Due_Date_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 delivery_status_fieldcolumn}{$delivery_status_value} | {END delivery_status_fieldcolumn} {BEGIN Shipping_Terms_fieldcolumn}{$Shipping_Terms_value} | {END Shipping_Terms_fieldcolumn} {BEGIN currecy_fieldcolumn}{$currecy_value} | {END currecy_fieldcolumn} {BEGIN exchange_rate_fieldcolumn}{$exchange_rate_value} | {END exchange_rate_fieldcolumn} {BEGIN vatable_fieldcolumn}{$vatable_value} | {END vatable_fieldcolumn} {BEGIN Taxable_fieldcolumn}{$Taxable_value} | {END Taxable_fieldcolumn} {BEGIN file_fieldcolumn}{$file_value} | {END file_fieldcolumn} {BEGIN so_no_fieldcolumn}{$so_no_value} | {END so_no_fieldcolumn} {BEGIN location_fieldcolumn}{$location_value} | {END location_fieldcolumn} {BEGIN project_fieldcolumn}{$project_value} | {END project_fieldcolumn} {BEGIN phase_fieldcolumn}{$phase_value} | {END phase_fieldcolumn} {BEGIN Cost_Center_fieldcolumn}{$Cost_Center_value} | {END Cost_Center_fieldcolumn} {BEGIN checked_by_fieldcolumn}{$checked_by_value} | {END checked_by_fieldcolumn} {BEGIN approved_by_fieldcolumn}{$approved_by_value} | {END approved_by_fieldcolumn} {BEGIN Discount_Account_fieldcolumn}{$Discount_Account_value} | {END Discount_Account_fieldcolumn} {BEGIN VAT_Account_fieldcolumn}{$VAT_Account_value} | {END VAT_Account_fieldcolumn} {BEGIN invoice_date_fieldcolumn}{$invoice_date_value} | {END invoice_date_fieldcolumn} {BEGIN invoice_no_fieldcolumn}{$invoice_no_value} | {END invoice_no_fieldcolumn} {BEGIN consignee_address_fieldcolumn}{$consignee_address_value} | {END consignee_address_fieldcolumn} {BEGIN bank_details_fieldcolumn}{$bank_details_value} | {END bank_details_fieldcolumn} {BEGIN delivery_schedule_fieldcolumn}{$delivery_schedule_value} | {END delivery_schedule_fieldcolumn} {BEGIN Terms_Discount_percent_fieldcolumn}{$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 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 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}{$discount_code_value} | {END discount_code_fieldcolumn}{BEGIN endrecord_block} | {END endrecord_block} {END grid_record} |
{BEGIN details_table} {$details} {END details_table} | {BEGIN endrecord_block}{END endrecord_block} {END details_record} | ||||||||||||||||||||||||||||||||||||||||||||
{END shipping_date_fieldfootercolumn} {BEGIN bill_to_fieldfootercolumn} | {END bill_to_fieldfootercolumn} {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 Terms_fieldfootercolumn} | {END Terms_fieldfootercolumn} {BEGIN Due_Date_fieldfootercolumn} | {END Due_Date_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} | {BEGIN Net_Amount_showtotal} Total: {$Net_Amount_total} {END Net_Amount_showtotal} | {END Net_Amount_fieldfootercolumn} {BEGIN Vat_Amount_fieldfootercolumn}{END Vat_Amount_fieldfootercolumn} {BEGIN Net_pay_fieldfootercolumn} | {BEGIN Net_pay_showtotal} Total: {$Net_pay_total} {END Net_pay_showtotal} | {END Net_pay_fieldfootercolumn} {BEGIN delivery_status_fieldfootercolumn}{END delivery_status_fieldfootercolumn} {BEGIN Shipping_Terms_fieldfootercolumn} | {END Shipping_Terms_fieldfootercolumn} {BEGIN currecy_fieldfootercolumn} | {END currecy_fieldfootercolumn} {BEGIN exchange_rate_fieldfootercolumn} | {END exchange_rate_fieldfootercolumn} {BEGIN vatable_fieldfootercolumn} | {END vatable_fieldfootercolumn} {BEGIN Taxable_fieldfootercolumn} | {END Taxable_fieldfootercolumn} {BEGIN file_fieldfootercolumn} | {END file_fieldfootercolumn} {BEGIN so_no_fieldfootercolumn} | {END so_no_fieldfootercolumn} {BEGIN location_fieldfootercolumn} | {END location_fieldfootercolumn} {BEGIN project_fieldfootercolumn} | {END project_fieldfootercolumn} {BEGIN phase_fieldfootercolumn} | {END phase_fieldfootercolumn} {BEGIN Cost_Center_fieldfootercolumn} | {END Cost_Center_fieldfootercolumn} {BEGIN checked_by_fieldfootercolumn} | {END checked_by_fieldfootercolumn} {BEGIN approved_by_fieldfootercolumn} | {END approved_by_fieldfootercolumn} {BEGIN Discount_Account_fieldfootercolumn} | {END Discount_Account_fieldfootercolumn} {BEGIN VAT_Account_fieldfootercolumn} | {END VAT_Account_fieldfootercolumn} {BEGIN invoice_date_fieldfootercolumn} | {END invoice_date_fieldfootercolumn} {BEGIN invoice_no_fieldfootercolumn} | {END invoice_no_fieldfootercolumn} {BEGIN consignee_address_fieldfootercolumn} | {END consignee_address_fieldfootercolumn} {BEGIN bank_details_fieldfootercolumn} | {END bank_details_fieldfootercolumn} {BEGIN delivery_schedule_fieldfootercolumn} | {END delivery_schedule_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 vatable_purchase_fieldfootercolumn} | {END vatable_purchase_fieldfootercolumn} {BEGIN non_vatable_purchase_fieldfootercolumn} | {END non_vatable_purchase_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 endrecordtotals_block} | {END endrecordtotals_block} {END totals_record} |