{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}
{$Transadate_value} {BEGIN TXNID_label}
{$label purchase TXNID}{END TXNID_label}
{$TXNID_value} {BEGIN ref_no_label}
{$label purchase ref_no}
Import Data Data {END ref_no_label}
{$ref_no_value} {BEGIN Business_Partner_label}
{$label purchase Business_Partner}{END Business_Partner_label}
{$Business_Partner_value} {BEGIN company_label}
{$label purchase company}{END company_label}
{$company_value} |
{BEGIN Payable_Account_fieldblock} {BEGIN Payable_Account_label}
{$label purchase Payable_Account}{END Payable_Account_label}
{$Payable_Account_value} {BEGIN Terms_label}
{$label purchase Terms}
{$Section _1}{END Terms_label}
{$Terms_value} {BEGIN Due_Date_label}
{$label purchase Due_Date}{END Due_Date_label}
{$Due_Date_value} |
{BEGIN Remarks_fieldblock} {BEGIN Remarks_label}
{$label purchase Remarks}{END Remarks_label}
{$Remarks_value} |
{BEGIN Gross_Purchase_fieldblock} {BEGIN Gross_Purchase_label}
{$label purchase Gross_Purchase}
{$Section __1}{END Gross_Purchase_label}
{$Gross_Purchase_value} {BEGIN Discount_Amount_label}
{$label purchase Discount_Amount}
{$Section ___1}{END Discount_Amount_label}
{$Discount_Amount_value} {BEGIN Net_Amount_label}
{$label purchase Net_Amount}{END Net_Amount_label}
{$Net_Amount_value} {BEGIN Vat_Amount_label}
{$label purchase Vat_Amount}{END Vat_Amount_label}
{$Vat_Amount_value}
EWT Amount
{$EWT_Amount_value} {BEGIN Net_pay_label}
{$label purchase Net_pay}{END Net_pay_label}
{$Net_pay_value} |
{$TabGroup Details1}
| |||