{$pagetitle}

{BEGIN top_block}

{$pagetitlelabel Invoice_Head edit}

{END top_block} {BEGIN above-grid_block}

{$message}

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

{END above-grid_block} {BEGIN grid_block}

{BEGIN section_block} {BEGIN cellblock_section_c1} {END cellblock_section_c1}

{BEGIN Sc_no_fieldblock}

{BEGIN Sc_no_label}{$label Invoice_Head Sc_no }{END Sc_no_label}

{$Sc_no_editcontrol}

{END Sc_no_fieldblock} {BEGIN Title_Id_fieldblock}

{BEGIN Title_Id_label}{$label Invoice_Head Title_Id }{END Title_Id_label}

{$Title_Id_editcontrol}

{END Title_Id_fieldblock} {BEGIN Ship_Status_fieldblock}

{BEGIN Ship_Status_label}{$label Invoice_Head Ship_Status }{END Ship_Status_label}

{$Ship_Status_editcontrol}

{END Ship_Status_fieldblock} {BEGIN for_account_fieldblock}

{BEGIN for_account_label}{$label Invoice_Head for_account }{END for_account_label}

{$for_account_editcontrol}

{END for_account_fieldblock} {BEGIN Cus_Option1_fieldblock}

{BEGIN Cus_Option1_label}{$label Invoice_Head Cus_Option1 }{END Cus_Option1_label}

{$Cus_Option1_editcontrol}

{END Cus_Option1_fieldblock} {BEGIN cust_id_pkg_fieldblock}

{BEGIN cust_id_pkg_label}{$label Invoice_Head cust_id_pkg }{END cust_id_pkg_label}

{$cust_id_pkg_editcontrol}

{END cust_id_pkg_fieldblock} {BEGIN Cus_Option_fieldblock}

{BEGIN Cus_Option_label}{$label Invoice_Head Cus_Option }{END Cus_Option_label}

{$Cus_Option_editcontrol}

{END Cus_Option_fieldblock} {BEGIN Invoice_of_fieldblock}

{BEGIN Invoice_of_label}{$label Invoice_Head Invoice_of }{END Invoice_of_label}

{$Invoice_of_editcontrol}

{END Invoice_of_fieldblock} {BEGIN Shipped_per_fieldblock}

{BEGIN Shipped_per_label}{$label Invoice_Head Shipped_per }{END Shipped_per_label}

{$Shipped_per_editcontrol}

{END Shipped_per_fieldblock} {BEGIN Cntr_no_fieldblock}

{BEGIN Cntr_no_label}{$label Invoice_Head Cntr_no }{END Cntr_no_label}

{$Cntr_no_editcontrol}

{END Cntr_no_fieldblock} {BEGIN Etd_fieldblock}

{BEGIN Etd_label}{$label Invoice_Head Etd }{END Etd_label}

{$Etd_editcontrol}

{END Etd_fieldblock} {BEGIN Eta_fieldblock}

{BEGIN Eta_label}{$label Invoice_Head Eta }{END Eta_label}

{$Eta_editcontrol}

{END Eta_fieldblock} {BEGIN iFrom_fieldblock}

{BEGIN iFrom_label}{$label Invoice_Head iFrom }{END iFrom_label}

{$iFrom_editcontrol}

{END iFrom_fieldblock} {BEGIN iTo_fieldblock}

{BEGIN iTo_label}{$label Invoice_Head iTo }{END iTo_label}

{$iTo_editcontrol}

{END iTo_fieldblock} {BEGIN Dest_fieldblock}

{BEGIN Dest_label}{$label Invoice_Head Dest }{END Dest_label}

{$Dest_editcontrol}

{END Dest_fieldblock} {BEGIN Pay_Term_New_fieldblock}

{BEGIN Pay_Term_New_label}{$label Invoice_Head Pay_Term_New }{END Pay_Term_New_label}

{$Pay_Term_New_editcontrol}

{END Pay_Term_New_fieldblock} {BEGIN Days_fieldblock}

{BEGIN Days_label}{$label Invoice_Head Days }{END Days_label}

{$Days_editcontrol}

{END Days_fieldblock} {BEGIN Term_from_after_fieldblock}

{BEGIN Term_from_after_label}{$label Invoice_Head Term_from_after }{END Term_from_after_label}

{$Term_from_after_editcontrol}

{END Term_from_after_fieldblock} {BEGIN Term_fieldblock}

{BEGIN Term_label}{$label Invoice_Head Term }{END Term_label}

{$Term_editcontrol}

{END Term_fieldblock} {BEGIN settle_cert_fieldblock}

{BEGIN settle_cert_label}{$label Invoice_Head settle_cert }{END settle_cert_label}

{$settle_cert_editcontrol}

{END settle_cert_fieldblock} {BEGIN NTRate_fieldblock}

{BEGIN NTRate_label}{$label Invoice_Head NTRate }{END NTRate_label}

{$NTRate_editcontrol}

{END NTRate_fieldblock} {BEGIN Customer_Po_No_fieldblock}

{BEGIN Customer_Po_No_label}{$label Invoice_Head Customer_Po_No }{END Customer_Po_No_label}

{$Customer_Po_No_editcontrol}

{END Customer_Po_No_fieldblock}

{END section_block}

{BEGIN section1_block} {BEGIN cellblock_section1_c1} {END cellblock_section1_c1}

{BEGIN Lc_Bank_fieldblock}

{BEGIN Lc_Bank_label}{$label Invoice_Head Lc_Bank }{END Lc_Bank_label}

{$Lc_Bank_editcontrol}

{END Lc_Bank_fieldblock} {BEGIN Lc_no_fieldblock}

{BEGIN Lc_no_label}{$label Invoice_Head Lc_no }{END Lc_no_label}

{$Lc_no_editcontrol}

{END Lc_no_fieldblock} {BEGIN Lc_dt_fieldblock}

{BEGIN Lc_dt_label}{$label Invoice_Head Lc_dt }{END Lc_dt_label}

{$Lc_dt_editcontrol}

{END Lc_dt_fieldblock} {BEGIN CBC_No_fieldblock}

{BEGIN CBC_No_label}{$label Invoice_Head CBC_No }{END CBC_No_label}

{$CBC_No_editcontrol}

{END CBC_No_fieldblock} {BEGIN CBC_Date_fieldblock}

{BEGIN CBC_Date_label}{$label Invoice_Head CBC_Date }{END CBC_Date_label}

{$CBC_Date_editcontrol}

{END CBC_Date_fieldblock} {BEGIN CBC_Rate_fieldblock}

{BEGIN CBC_Rate_label}{$label Invoice_Head CBC_Rate }{END CBC_Rate_label}

{$CBC_Rate_editcontrol}

{END CBC_Rate_fieldblock} {BEGIN SC_Advance_fieldblock}

{BEGIN SC_Advance_label}{$label Invoice_Head SC_Advance }{END SC_Advance_label}

{$SC_Advance_editcontrol}

{END SC_Advance_fieldblock}

{END section1_block}

{BEGIN section2_block} {BEGIN cellblock_section2_c1} {END cellblock_section2_c1}

{BEGIN due_date_fieldblock}

{BEGIN due_date_label}{$label Invoice_Head due_date }{END due_date_label}

{$due_date_editcontrol}

{END due_date_fieldblock} {BEGIN dueamt1_fieldblock}

{BEGIN dueamt1_label}{$label Invoice_Head dueamt1 }{END dueamt1_label}

{$dueamt1_editcontrol}

{END dueamt1_fieldblock} {BEGIN duedate2_fieldblock}

{BEGIN duedate2_label}{$label Invoice_Head duedate2 }{END duedate2_label}

{$duedate2_editcontrol}

{END duedate2_fieldblock} {BEGIN dueamt2_fieldblock}

{BEGIN dueamt2_label}{$label Invoice_Head dueamt2 }{END dueamt2_label}

{$dueamt2_editcontrol}

{END dueamt2_fieldblock} {BEGIN courier_no_fieldblock}

{BEGIN courier_no_label}{$label Invoice_Head courier_no }{END courier_no_label}

{$courier_no_editcontrol}

{END courier_no_fieldblock} {BEGIN courier_dt_fieldblock}

{BEGIN courier_dt_label}{$label Invoice_Head courier_dt }{END courier_dt_label}

{$courier_dt_editcontrol}

{END courier_dt_fieldblock} {BEGIN bnk_docs_dt_fieldblock}

{BEGIN bnk_docs_dt_label}{$label Invoice_Head bnk_docs_dt }{END bnk_docs_dt_label}

{$bnk_docs_dt_editcontrol}

{END bnk_docs_dt_fieldblock} {BEGIN bank_code_fieldblock}

{BEGIN bank_code_label}{$label Invoice_Head bank_code }{END bank_code_label}

{$bank_code_editcontrol}

{END bank_code_fieldblock} {BEGIN settle_dt_fieldblock}

{BEGIN settle_dt_label}{$label Invoice_Head settle_dt }{END settle_dt_label}

{$settle_dt_editcontrol}

{END settle_dt_fieldblock} {BEGIN Paid_Amt1_fieldblock}

{BEGIN Paid_Amt1_label}{$label Invoice_Head Paid_Amt1 }{END Paid_Amt1_label}

{$Paid_Amt1_editcontrol}

{END Paid_Amt1_fieldblock} {BEGIN payment_recv_fieldblock}

{BEGIN payment_recv_label}{$label Invoice_Head payment_recv }{END payment_recv_label}

{$payment_recv_editcontrol}

{END payment_recv_fieldblock} {BEGIN Bank_Charge1_fieldblock}

{BEGIN Bank_Charge1_label}{$label Invoice_Head Bank_Charge1 }{END Bank_Charge1_label}

{$Bank_Charge1_editcontrol}

{END Bank_Charge1_fieldblock} {BEGIN Payment_Confirm1_fieldblock}

{BEGIN Payment_Confirm1_label}{$label Invoice_Head Payment_Confirm1 }{END Payment_Confirm1_label}

{$Payment_Confirm1_editcontrol}

{END Payment_Confirm1_fieldblock} {BEGIN Paid_Amt2_fieldblock}

{BEGIN Paid_Amt2_label}{$label Invoice_Head Paid_Amt2 }{END Paid_Amt2_label}

{$Paid_Amt2_editcontrol}

{END Paid_Amt2_fieldblock} {BEGIN Pay_receive1_fieldblock}

{BEGIN Pay_receive1_label}{$label Invoice_Head Pay_receive1 }{END Pay_receive1_label}

{$Pay_receive1_editcontrol}

{END Pay_receive1_fieldblock} {BEGIN Bank_Charge2_fieldblock}

{BEGIN Bank_Charge2_label}{$label Invoice_Head Bank_Charge2 }{END Bank_Charge2_label}

{$Bank_Charge2_editcontrol}

{END Bank_Charge2_fieldblock} {BEGIN Payment_Confirm2_fieldblock}

{BEGIN Payment_Confirm2_label}{$label Invoice_Head Payment_Confirm2 }{END Payment_Confirm2_label}

{$Payment_Confirm2_editcontrol}

{END Payment_Confirm2_fieldblock} {BEGIN Paid_Amt3_fieldblock}

{BEGIN Paid_Amt3_label}{$label Invoice_Head Paid_Amt3 }{END Paid_Amt3_label}

{$Paid_Amt3_editcontrol}

{END Paid_Amt3_fieldblock} {BEGIN Pay_receive2_fieldblock}

{BEGIN Pay_receive2_label}{$label Invoice_Head Pay_receive2 }{END Pay_receive2_label}

{$Pay_receive2_editcontrol}

{END Pay_receive2_fieldblock} {BEGIN Bank_Charge3_fieldblock}

{BEGIN Bank_Charge3_label}{$label Invoice_Head Bank_Charge3 }{END Bank_Charge3_label}

{$Bank_Charge3_editcontrol}

{END Bank_Charge3_fieldblock} {BEGIN Payment_Confirm3_fieldblock}

{BEGIN Payment_Confirm3_label}{$label Invoice_Head Payment_Confirm3 }{END Payment_Confirm3_label}

{$Payment_Confirm3_editcontrol}

{END Payment_Confirm3_fieldblock} {BEGIN Tran_date_fieldblock}

{BEGIN Tran_date_label}{$label Invoice_Head Tran_date }{END Tran_date_label}

{$Tran_date_editcontrol}

{END Tran_date_fieldblock} {BEGIN Currency_fieldblock}

{BEGIN Currency_label}{$label Invoice_Head Currency }{END Currency_label}

{$Currency_editcontrol}

{END Currency_fieldblock} {BEGIN Rate_fieldblock}

{BEGIN Rate_label}{$label Invoice_Head Rate }{END Rate_label}

{$Rate_editcontrol}

{END Rate_fieldblock}

{END section2_block}

{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}