{$pagetitle}

{BEGIN top_block}

{$pagetitlelabel purchaseorder_for_approval view}

{END top_block} {BEGIN above-grid_block}

{END above-grid_block} {BEGIN grid_block} {BEGIN cellblock_grid_c3} {END cellblock_grid_c3}

{BEGIN reference_number_fieldblock}

{BEGIN reference_number_label} {$reference_number_forward_control} {$label purchaseorder_for_approval reference_number } {END reference_number_label}

{$reference_number_value}

{END reference_number_fieldblock} {BEGIN delivery_date_fieldblock}

{BEGIN delivery_date_label} {$delivery_date_forward_control} {$label purchaseorder_for_approval delivery_date } {END delivery_date_label}

{$delivery_date_value}

{END delivery_date_fieldblock} {BEGIN delivery_term_fieldblock}

{BEGIN delivery_term_label} {$delivery_term_forward_control} {$label purchaseorder_for_approval delivery_term } {END delivery_term_label}

{$delivery_term_value}

{END delivery_term_fieldblock} {BEGIN payment_term_fieldblock}

{BEGIN payment_term_label} {$payment_term_forward_control} {$label purchaseorder_for_approval payment_term } {END payment_term_label}

{$payment_term_value}

{END payment_term_fieldblock} {BEGIN ord_number_fieldblock}

{BEGIN ord_number_label} {$ord_number_forward_control} {$label purchaseorder_for_approval ord_number } {END ord_number_label}

{$ord_number_value}

{END ord_number_fieldblock} {BEGIN ord_date_fieldblock}

{BEGIN ord_date_label} {$ord_date_forward_control} {$label purchaseorder_for_approval ord_date } {END ord_date_label}

{$ord_date_value}

{END ord_date_fieldblock} {BEGIN gross_purchase_fieldblock}

{BEGIN gross_purchase_label} {$gross_purchase_forward_control} {$label purchaseorder_for_approval gross_purchase } {END gross_purchase_label}

{$gross_purchase_value}

{END gross_purchase_fieldblock} {BEGIN discount_amount_fieldblock}

{BEGIN discount_amount_label} {$discount_amount_forward_control} {$label purchaseorder_for_approval discount_amount } {END discount_amount_label}

{$discount_amount_value}

{END discount_amount_fieldblock} {BEGIN net_amount_fieldblock}

{BEGIN net_amount_label} {$net_amount_forward_control} {$label purchaseorder_for_approval net_amount } {END net_amount_label}

{$net_amount_value}

{END net_amount_fieldblock} {BEGIN vat_amount_fieldblock}

{BEGIN vat_amount_label} {$vat_amount_forward_control} {$label purchaseorder_for_approval vat_amount } {END vat_amount_label}

{$vat_amount_value}

{END vat_amount_fieldblock} {BEGIN net_pay_fieldblock}

{BEGIN net_pay_label} {$net_pay_forward_control} {$label purchaseorder_for_approval net_pay } {END net_pay_label}

{$net_pay_value}

{END net_pay_fieldblock} {BEGIN createdAt_fieldblock}

{BEGIN createdAt_label} {$createdAt_forward_control} {$label purchaseorder_for_approval createdAt } {END createdAt_label}

{$createdAt_value}

{END createdAt_fieldblock} {BEGIN updatedAt_fieldblock}

{BEGIN updatedAt_label} {$updatedAt_forward_control} {$label purchaseorder_for_approval updatedAt } {END updatedAt_label}

{$updatedAt_value}

{END updatedAt_fieldblock} {BEGIN pr_id_fieldblock}

{BEGIN pr_id_label} {$pr_id_forward_control} {$label purchaseorder_for_approval pr_id } {END pr_id_label}

{$pr_id_value}

{END pr_id_fieldblock} {BEGIN preparing_user_id_fieldblock}

{BEGIN preparing_user_id_label} {$preparing_user_id_forward_control} {$label purchaseorder_for_approval preparing_user_id } {END preparing_user_id_label}

{$preparing_user_id_value}

{END preparing_user_id_fieldblock} {BEGIN supplier_id_fieldblock}

{BEGIN supplier_id_label} {$supplier_id_forward_control} {$label purchaseorder_for_approval supplier_id } {END supplier_id_label}

{$supplier_id_value}

{END supplier_id_fieldblock} {BEGIN fund_cluster_id_fieldblock}

{BEGIN fund_cluster_id_label} {$fund_cluster_id_forward_control} {$label purchaseorder_for_approval fund_cluster_id } {END fund_cluster_id_label}

{$fund_cluster_id_value}

{END fund_cluster_id_fieldblock} {BEGIN mode_of_procurement_id_fieldblock}

{BEGIN mode_of_procurement_id_label} {$mode_of_procurement_id_forward_control} {$label purchaseorder_for_approval mode_of_procurement_id } {END mode_of_procurement_id_label}

{$mode_of_procurement_id_value}

{END mode_of_procurement_id_fieldblock} {BEGIN delivery_warehouse_id_fieldblock}

{BEGIN delivery_warehouse_id_label} {$delivery_warehouse_id_forward_control} {$label purchaseorder_for_approval delivery_warehouse_id } {END delivery_warehouse_id_label}

{$delivery_warehouse_id_value}

{END delivery_warehouse_id_fieldblock} {BEGIN po_type_fieldblock}

{BEGIN po_type_label} {$po_type_forward_control} {$label purchaseorder_for_approval po_type } {END po_type_label}

{$po_type_value}

{END po_type_fieldblock} {BEGIN agreement_type_fieldblock}

{BEGIN agreement_type_label} {$agreement_type_forward_control} {$label purchaseorder_for_approval agreement_type } {END agreement_type_label}

{$agreement_type_value}

{END agreement_type_fieldblock} {BEGIN call_off_number_fieldblock}

{BEGIN call_off_number_label} {$call_off_number_forward_control} {$label purchaseorder_for_approval call_off_number } {END call_off_number_label}

{$call_off_number_value}

{END call_off_number_fieldblock} {BEGIN contract_number_fieldblock}

{BEGIN contract_number_label} {$contract_number_forward_control} {$label purchaseorder_for_approval contract_number } {END contract_number_label}

{$contract_number_value}

{END contract_number_fieldblock} {BEGIN address_fieldblock}

{BEGIN address_label} {$address_forward_control} {$label purchaseorder_for_approval address } {END address_label}

{$address_value}

{END address_fieldblock} {BEGIN contact_no_fieldblock}

{BEGIN contact_no_label} {$contact_no_forward_control} {$label purchaseorder_for_approval contact_no } {END contact_no_label}

{$contact_no_value}

{END contact_no_fieldblock} {BEGIN tin_fieldblock}

{BEGIN tin_label} {$tin_forward_control} {$label purchaseorder_for_approval tin } {END tin_label}

{$tin_value}

{END tin_fieldblock} {BEGIN date_fieldblock}

{BEGIN date_label} {$date_forward_control} {$label purchaseorder_for_approval date } {END date_label}

{$date_value}

{END date_fieldblock}

{BEGIN details_purchaseorderdetail}

{$details_pagetitle_purchaseorderdetail} {$detailslButtons_purchaseorderdetail}

{$displayDetailTable_purchaseorderdetail}

{END details_purchaseorderdetail} {BEGIN cellblock_grid_c3} {END cellblock_grid_c3}

{BEGIN philgeps_no_fieldblock}

{BEGIN philgeps_no_label} {$philgeps_no_forward_control} {$label purchaseorder_for_approval philgeps_no } {END philgeps_no_label}

{$philgeps_no_value}

{END philgeps_no_fieldblock} {BEGIN note_fieldblock}

{BEGIN note_label} {$note_forward_control} {$label purchaseorder_for_approval note } {END note_label}

{$note_value}

{END note_fieldblock} {BEGIN print_fieldblock}

{BEGIN print_label} {$print_forward_control} {$label purchaseorder_for_approval print } {END print_label}

{$print_value}

{END print_fieldblock} {BEGIN status_fieldblock}

{BEGIN status_label} {$status_forward_control} {$label purchaseorder_for_approval status } {END status_label}

{$status_value}

{END status_fieldblock}

{END grid_block} {BEGIN below-grid_block}

{BEGIN back_button} {mlang_message BACK_TO_LIST} {END back_button} {BEGIN close_button} {mlang_message CLOSE_WINDOW} {END close_button}

{END below-grid_block}