{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles} {BEGIN body}{$header}
{BEGIN container_all}
{BEGIN container_view}
{BEGIN container_fview}
{BEGIN viewheader}

{$pagetitlelabel purchase_order_receiving view}

{END viewheader}
{BEGIN container_fields}
{BEGIN Transadate_fieldblock}
{$label purchase_order_receiving Transadate}:
{$Transadate_value}
{END Transadate_fieldblock} {BEGIN TXNID_fieldblock}
{$label purchase_order_receiving TXNID}:
{$TXNID_value}
{END TXNID_fieldblock} {BEGIN ref_no_fieldblock}
{$label purchase_order_receiving ref_no}:
{$ref_no_value}
{END ref_no_fieldblock} {BEGIN Business_Partner_fieldblock}
{$label purchase_order_receiving Business_Partner}:
{$Business_Partner_value}
{END Business_Partner_fieldblock}
{BEGIN Payable_Account_fieldblock}
{$label purchase_order_receiving Payable_Account}:
{$Payable_Account_value}
{END Payable_Account_fieldblock} {BEGIN invoice_no_fieldblock}
{$label purchase_order_receiving invoice_no}:
{$invoice_no_value}
{END invoice_no_fieldblock} {BEGIN Terms_fieldblock}
{$label purchase_order_receiving Terms}:
{$Terms_value}
{END Terms_fieldblock} {BEGIN Due_Date_fieldblock}
{$label purchase_order_receiving Due_Date}:
{$Due_Date_value}
{END Due_Date_fieldblock}
{BEGIN Shipping_Terms_fieldblock}
{$label purchase_order_receiving Shipping_Terms}:
{$Shipping_Terms_value}
{END Shipping_Terms_fieldblock} {BEGIN Remarks_fieldblock}
{$label purchase_order_receiving Remarks}:
{$Remarks_value}
{END Remarks_fieldblock}
{BEGIN Gross_Purchase_fieldblock}
{$label purchase_order_receiving Gross_Purchase}:
{$Gross_Purchase_value}
{END Gross_Purchase_fieldblock}{BEGIN Discount_Amount_fieldblock}
{$label purchase_order_receiving Discount_Amount}:
{$Discount_Amount_value}
{END Discount_Amount_fieldblock}{BEGIN Net_Amount_fieldblock}
{$label purchase_order_receiving Net_Amount}:
{$Net_Amount_value}
{END Net_Amount_fieldblock} {BEGIN Vat_Amount_fieldblock}
{$label purchase_order_receiving Vat_Amount}:
{$Vat_Amount_value}
{END Vat_Amount_fieldblock} {BEGIN Net_pay_fieldblock}
{$label purchase_order_receiving Net_pay}:
{$Net_pay_value}
{END Net_pay_fieldblock}
{$TabGroup Details1} 
{BEGIN viewbuttons}
{BEGIN save_button}Save {END save_button}{BEGIN reset_button}Reset {END reset_button}{BEGIN cancel_button}Cancel {END cancel_button}{BEGIN back_button}Back to list {END back_button} {BEGIN backToMenu_button}Back to menu {END backToMenu_button}
{END viewbuttons}
{END container_fields}
{END container_fview}
{END container_view}
{END container_all}
{$footer} {END body}