{BEGIN styleCSSFiles} {END styleCSSFiles}
{BEGIN body} {$header} {$locking}|
{BEGIN vat_purchase_report_id_fieldblock}
{$vat_purchase_report_id_value}
{$company_id_value}
{$branch_id_value}
{$accounting_period_id_value}
{$supplier_bill_id_value}
{$bill_no_value}
{$supplier_invoice_no_value}
{$bill_date_value}
{$due_date_value}
{$supplier_id_value}
{$supplier_name_value}
{$supplier_tin_value}
{$currency_code_value}
{$exchange_rate_value}
{$taxable_purchase_amount_value}
{$input_vat_amount_value}
{$gross_purchase_amount_value}
{$withholding_amount_value}
{$document_status_value}
{$posting_status_value}
|
{END cellblock_grid_c3}