{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}
{BEGIN Transadate_fieldblock}
{BEGIN Transadate_label}
{$label purchase Transadate}
{END Transadate_label}
{$Transadate_editcontrol}
{BEGIN TXNID_label}
{$label purchase TXNID}
{END TXNID_label}
{$TXNID_editcontrol}
{BEGIN ref_no_label}
{$label purchase ref_no}
Import Data
Data
{END ref_no_label}
{$ref_no_editcontrol}
{BEGIN Business_Partner_label}
{$label purchase Business_Partner}
{END Business_Partner_label}
{$Business_Partner_editcontrol}
{BEGIN company_label}
{$label purchase company}
{END company_label}
{$company_editcontrol}
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{BEGIN Payable_Account_fieldblock}
{BEGIN Payable_Account_label}
{$label purchase Payable_Account}
{END Payable_Account_label}
{$Payable_Account_editcontrol}
{BEGIN Terms_label}
{$label purchase Terms}
{$Section _1}
{END Terms_label}
{$Terms_editcontrol}
{BEGIN Due_Date_label}
{$label purchase Due_Date}
{END Due_Date_label}
{$Due_Date_editcontrol}
|
{BEGIN Remarks_fieldblock}
{BEGIN Remarks_label}
{$label purchase Remarks}
{END Remarks_label}
{$Remarks_editcontrol}
|
{BEGIN Gross_Purchase_fieldblock}
{BEGIN Gross_Purchase_label}
{$label purchase Gross_Purchase}
{$Section __1}
{END Gross_Purchase_label}
{$Gross_Purchase_editcontrol}
{BEGIN Discount_Amount_label}
{$label purchase Discount_Amount}
{$Section ___1}
{END Discount_Amount_label}
{$Discount_Amount_editcontrol}
{BEGIN Net_Amount_label}
{$label purchase Net_Amount}
{END Net_Amount_label}
{$Net_Amount_editcontrol}
{BEGIN Vat_Amount_label}
{$label purchase Vat_Amount}
{END Vat_Amount_label}
{$Vat_Amount_editcontrol}
EWT Amount
{$EWT_Amount_editcontrol}
{BEGIN Net_pay_label}
{$label purchase Net_pay}
{END Net_pay_label}
{$Net_pay_editcontrol}
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{$TabGroup Details1}
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