{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN body} {$header} {$locking}
{BEGIN top_block}

{$pagetitlelabel TRI_ST_C_Rec_Head add}

{END top_block} {BEGIN above-grid_block}
{BEGIN message_block} {END message_block}
{END above-grid_block} {BEGIN grid_block} {BEGIN cellblock_grid_c3} {END cellblock_grid_c3}
{BEGIN ref_no_fieldblock}
{$ref_no_editcontrol}
{END ref_no_fieldblock} {BEGIN Consu_date_fieldblock}
{$Consu_date_editcontrol}
{END Consu_date_fieldblock} {BEGIN Inv_No_fieldblock}
{$Inv_No_editcontrol}
{END Inv_No_fieldblock} {BEGIN Po_no_fieldblock}
{$Po_no_editcontrol}
{END Po_no_fieldblock} {BEGIN supplier_id_fieldblock}
{$supplier_id_editcontrol}
{END supplier_id_fieldblock} {BEGIN pay_due_fieldblock}
{$pay_due_editcontrol}
{END pay_due_fieldblock} {BEGIN paid_date_fieldblock}
{$paid_date_editcontrol}
{END paid_date_fieldblock} {BEGIN status_fieldblock}
{$status_editcontrol}
{END status_fieldblock} {BEGIN Quickbook_Ref_fieldblock}
{$Quickbook_Ref_editcontrol}
{END Quickbook_Ref_fieldblock} {BEGIN Paid_date1_fieldblock}
{$Paid_date1_editcontrol}
{END Paid_date1_fieldblock} {BEGIN Supplier_Inv_fieldblock}
{$Supplier_Inv_editcontrol}
{END Supplier_Inv_fieldblock} {BEGIN AOD_No_fieldblock}
{$AOD_No_editcontrol}
{END AOD_No_fieldblock} {BEGIN Bank_vocher_fieldblock}
{$Bank_vocher_editcontrol}
{END Bank_vocher_fieldblock} {BEGIN Bill_received_date_fieldblock}
{$Bill_received_date_editcontrol}
{END Bill_received_date_fieldblock} {BEGIN Chq_no_fieldblock}
{$Chq_no_editcontrol}
{END Chq_no_fieldblock} {BEGIN Corvo_reference_fieldblock}
{$Corvo_reference_editcontrol}
{END Corvo_reference_fieldblock}
{END grid_block} {BEGIN below-grid_block}
Save {BEGIN back_button} Back to list {END back_button} {BEGIN cancel_button} Cancel {END cancel_button}
{END below-grid_block}
{$footer} {END body}