{BEGIN styleCSSFiles} {END styleCSSFiles}
{BEGIN body} {$header} {$locking}|
Purchase Order Information
{BEGIN pr_id_fieldblock}
{$pr_id_editcontrol}
{$tooltip purchaseorder_for_approval pr_id }
|
{END cellblock_grid_c4}
{BEGIN cellblock_grid_c5}
Delivery & Payment Details
|
{END cellblock_grid_c5}
{BEGIN cellblock_grid_c1}
Financial Summary
{BEGIN fund_cluster_id_fieldblock}
{$fund_cluster_id_editcontrol}
{$tooltip purchaseorder_for_approval fund_cluster_id }
|
{END cellblock_grid_c1}
|
{BEGIN date_fieldblock}
{$date_editcontrol}
{$tooltip purchaseorder_for_approval date }
{$reference_number_editcontrol}
{$tooltip purchaseorder_for_approval reference_number }
{$supplier_id_editcontrol}
{$tooltip purchaseorder_for_approval supplier_id }
{$address_editcontrol}
{$tooltip purchaseorder_for_approval address }
{$contract_number_editcontrol}
{$tooltip purchaseorder_for_approval contract_number }
{$philgeps_no_editcontrol}
{$tooltip purchaseorder_for_approval philgeps_no }
{$tin_editcontrol}
{$tooltip purchaseorder_for_approval tin }
|
{END cellblock_grid_c3}
{BEGIN cellblock_grid_c}
{BEGIN po_type_fieldblock}
{$po_type_editcontrol}
{$tooltip purchaseorder_for_approval po_type }
{$agreement_type_editcontrol}
{$tooltip purchaseorder_for_approval agreement_type }
{$call_off_number_editcontrol}
{$tooltip purchaseorder_for_approval call_off_number }
|
{END cellblock_grid_c}
{BEGIN cellblock_grid_c6}
{BEGIN gross_purchase_fieldblock}
{$gross_purchase_editcontrol}
{$tooltip purchaseorder_for_approval gross_purchase }
{$discount_amount_editcontrol}
{$tooltip purchaseorder_for_approval discount_amount }
{$net_amount_editcontrol}
{$tooltip purchaseorder_for_approval net_amount }
{$vat_amount_editcontrol}
{$tooltip purchaseorder_for_approval vat_amount }
{$net_pay_editcontrol}
{$tooltip purchaseorder_for_approval net_pay }
|
{END cellblock_grid_c6}
|
{BEGIN delivery_date_fieldblock}
{$delivery_date_editcontrol}
{$tooltip purchaseorder_for_approval delivery_date }
{$mode_of_procurement_id_editcontrol}
{$tooltip purchaseorder_for_approval mode_of_procurement_id }
|
{END cellblock_grid_c7}
{BEGIN cellblock_grid_c10}
{BEGIN delivery_term_fieldblock}
{$delivery_term_editcontrol}
{$tooltip purchaseorder_for_approval delivery_term }
{$payment_term_editcontrol}
{$tooltip purchaseorder_for_approval payment_term }
|
{END cellblock_grid_c10}
|
{BEGIN note_fieldblock}
{$note_editcontrol}
{$tooltip purchaseorder_for_approval note }
{$status_editcontrol}
{$tooltip purchaseorder_for_approval status }
|
{END cellblock_grid_c8}