{$pagetitle}

{BEGIN top_block}

{$pagetitlelabel ST_C_Rec_Head edit}

{END top_block} {BEGIN above-grid_block}

{BEGIN back_button} {END back_button} {BEGIN view_page_button} {END view_page_button}

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

{BEGIN AOD_No_fieldblock}

{BEGIN AOD_No_label}{$label ST_C_Rec_Head AOD_No }{END AOD_No_label}

{$AOD_No_editcontrol}

{END AOD_No_fieldblock} {BEGIN Supplier_Inv_fieldblock}

{BEGIN Supplier_Inv_label}{$label ST_C_Rec_Head Supplier_Inv }{END Supplier_Inv_label}

{$Supplier_Inv_editcontrol}

{END Supplier_Inv_fieldblock} {BEGIN pay_due_fieldblock}

{BEGIN pay_due_label}{$label ST_C_Rec_Head pay_due }{END pay_due_label}

{$pay_due_editcontrol}

{END pay_due_fieldblock} {BEGIN paid_date_fieldblock}

{BEGIN paid_date_label}{$label ST_C_Rec_Head paid_date }{END paid_date_label}

{$paid_date_editcontrol}

{END paid_date_fieldblock} {BEGIN Bank_vocher_fieldblock}

{BEGIN Bank_vocher_label}{$label ST_C_Rec_Head Bank_vocher }{END Bank_vocher_label}

{$Bank_vocher_editcontrol}

{END Bank_vocher_fieldblock} {BEGIN Bill_received_date_fieldblock}

{BEGIN Bill_received_date_label}{$label ST_C_Rec_Head Bill_received_date }{END Bill_received_date_label}

{$Bill_received_date_editcontrol}

{END Bill_received_date_fieldblock} {BEGIN Chq_no_fieldblock}

{BEGIN Chq_no_label}{$label ST_C_Rec_Head Chq_no }{END Chq_no_label}

{$Chq_no_editcontrol}

{END Chq_no_fieldblock}

{END grid_block} {BEGIN below-grid_block}

{BEGIN save_edit} Save {END save_edit} {BEGIN back_button} Back to list {END back_button} {BEGIN close_button} Cancel {END close_button}

{END below-grid_block}