{$label purchase_order_receiving Transadate} | {$label purchase_order_receiving TXNID} | {$label purchase_order_receiving ref_no} | {$label purchase_order_receiving Business_Partner} | {$label purchase_order_receiving Payable_Account} | {$label purchase_order_receiving invoice_no} | {$label purchase_order_receiving Terms} | {$label purchase_order_receiving Due_Date} | {$label purchase_order_receiving Shipping_Terms} | {$label purchase_order_receiving Remarks} | {$label purchase_order_receiving Gross_Purchase} | {$label purchase_order_receiving Discount_Amount} | {$label purchase_order_receiving Net_Amount} | {$label purchase_order_receiving Vat_Amount} | {$label purchase_order_receiving Net_pay} | {$label purchase_order_receiving currecy} | {$label purchase_order_receiving exchange_rate} | {$label purchase_order_receiving receiving_status} | {$label purchase_order_receiving total_po_qty} | {$label purchase_order_receiving total_received_qty} | {$label purchase_order_receiving vatable} | {$label purchase_order_receiving file} | {$label purchase_order_receiving brokers_name} | {$label purchase_order_receiving forwarder} | {$label purchase_order_receiving release_date} | {$label purchase_order_receiving date_of_importation} | {$label purchase_order_receiving country_of_origin} | {$label purchase_order_receiving import_entry_no} | {$label purchase_order_receiving importation} | {$label purchase_order_receiving or_number} | {$label purchase_order_receiving dutiable_value} | {$label purchase_order_receiving customs_charges} | {$label purchase_order_receiving so_no} | {$label purchase_order_receiving Cost_Center} | {$label purchase_order_receiving location} | {$label purchase_order_receiving project} | {$label purchase_order_receiving phase} | {$label purchase_order_receiving Discount_Account} | {$label purchase_order_receiving VAT_Account} | {$label purchase_order_receiving checked_by} | {$label purchase_order_receiving approved_by} | {$label purchase_order_receiving Terms_Discount_percent} | {$label purchase_order_receiving Terms_Discount_days} | {$label purchase_order_receiving Terms_due_date} | {$label purchase_order_receiving discount_type} | {$label purchase_order_receiving discount_rate} | {$label purchase_order_receiving discount_code} | {$label purchase_order_receiving vatable_purchase} | {$label purchase_order_receiving non_vatable_purchase} | |
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{$Transadate_mastervalue} | {$TXNID_mastervalue} | {$ref_no_mastervalue} | {$Business_Partner_mastervalue} | {$Payable_Account_mastervalue} | {$invoice_no_mastervalue} | {$Terms_mastervalue} | {$Due_Date_mastervalue} | {$Shipping_Terms_mastervalue} | {$Remarks_mastervalue} | {$Gross_Purchase_mastervalue} | {$Discount_Amount_mastervalue} | {$Net_Amount_mastervalue} | {$Vat_Amount_mastervalue} | {$Net_pay_mastervalue} | {$currecy_mastervalue} | {$exchange_rate_mastervalue} | {$receiving_status_mastervalue} | {$total_po_qty_mastervalue} | {$total_received_qty_mastervalue} | {$vatable_mastervalue} | {$file_mastervalue} | {$brokers_name_mastervalue} | {$forwarder_mastervalue} | {$release_date_mastervalue} | {$date_of_importation_mastervalue} | {$country_of_origin_mastervalue} | {$import_entry_no_mastervalue} | {$importation_mastervalue} | {$or_number_mastervalue} | {$dutiable_value_mastervalue} | {$customs_charges_mastervalue} | {$so_no_mastervalue} | {$Cost_Center_mastervalue} | {$location_mastervalue} | {$project_mastervalue} | {$phase_mastervalue} | {$Discount_Account_mastervalue} | {$VAT_Account_mastervalue} | {$checked_by_mastervalue} | {$approved_by_mastervalue} | {$Terms_Discount_percent_mastervalue} | {$Terms_Discount_days_mastervalue} | {$Terms_due_date_mastervalue} | {$discount_type_mastervalue} | {$discount_rate_mastervalue} | {$discount_code_mastervalue} | {$vatable_purchase_mastervalue} | {$non_vatable_purchase_mastervalue} |