{$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 cellblock_grid_c3} {END cellblock_grid_c3}

{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 Invoice_no_fieldblock}

{BEGIN Invoice_no_label}{$label Invoice_Head Invoice_no }{END Invoice_no_label}

{$Invoice_no_editcontrol}

{END Invoice_no_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 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 for_account_fieldblock}

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

{$for_account_editcontrol}

{END for_account_fieldblock} {BEGIN Drawn_under_fieldblock}

{BEGIN Drawn_under_label}{$label Invoice_Head Drawn_under }{END Drawn_under_label}

{$Drawn_under_editcontrol}

{END Drawn_under_fieldblock} {BEGIN Days_fieldblock}

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

{$Days_editcontrol}

{END Days_fieldblock} {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 Term_fieldblock}

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

{$Term_editcontrol}

{END Term_fieldblock} {BEGIN Dest_fieldblock}

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

{$Dest_editcontrol}

{END Dest_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 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 courier_dt_fieldblock}

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

{$courier_dt_editcontrol}

{END courier_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_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 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 settle_dt_fieldblock}

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

{$settle_dt_editcontrol}

{END settle_dt_fieldblock} {BEGIN Payment_fieldblock}

{BEGIN Payment_label}{$label Invoice_Head Payment }{END Payment_label}

{$Payment_editcontrol}

{END Payment_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 due_date_fieldblock}

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

{$due_date_editcontrol}

{END due_date_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 Title_Id_fieldblock}

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

{$Title_Id_editcontrol}

{END Title_Id_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} {BEGIN Exp_Int_fieldblock}

{BEGIN Exp_Int_label}{$label Invoice_Head Exp_Int }{END Exp_Int_label}

{$Exp_Int_editcontrol}

{END Exp_Int_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 Inv_status_fieldblock}

{BEGIN Inv_status_label}{$label Invoice_Head Inv_status }{END Inv_status_label}

{$Inv_status_editcontrol}

{END Inv_status_fieldblock} {BEGIN Man_uk_fieldblock}

{BEGIN Man_uk_label}{$label Invoice_Head Man_uk }{END Man_uk_label}

{$Man_uk_editcontrol}

{END Man_uk_fieldblock} {BEGIN Man_com_fieldblock}

{BEGIN Man_com_label}{$label Invoice_Head Man_com }{END Man_com_label}

{$Man_com_editcontrol}

{END Man_com_fieldblock} {BEGIN contract_fieldblock}

{BEGIN contract_label}{$label Invoice_Head contract }{END contract_label}

{$contract_editcontrol}

{END contract_fieldblock} {BEGIN due_update_fieldblock}

{BEGIN due_update_label}{$label Invoice_Head due_update }{END due_update_label}

{$due_update_editcontrol}

{END due_update_fieldblock} {BEGIN dueamt1_fieldblock}

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

{$dueamt1_editcontrol}

{END dueamt1_fieldblock} {BEGIN dueamt2_fieldblock}

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

{$dueamt2_editcontrol}

{END dueamt2_fieldblock} {BEGIN duedate2_fieldblock}

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

{$duedate2_editcontrol}

{END duedate2_fieldblock} {BEGIN Officer2_fieldblock}

{BEGIN Officer2_label}{$label Invoice_Head Officer2 }{END Officer2_label}

{$Officer2_editcontrol}

{END Officer2_fieldblock} {BEGIN SL_Inv_fieldblock}

{BEGIN SL_Inv_label}{$label Invoice_Head SL_Inv }{END SL_Inv_label}

{$SL_Inv_editcontrol}

{END SL_Inv_fieldblock} {BEGIN Cash_ETA_fieldblock}

{BEGIN Cash_ETA_label}{$label Invoice_Head Cash_ETA }{END Cash_ETA_label}

{$Cash_ETA_editcontrol}

{END Cash_ETA_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 Paid_Amt2_fieldblock}

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

{$Paid_Amt2_editcontrol}

{END Paid_Amt2_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 Total_Invpaid_fieldblock}

{BEGIN Total_Invpaid_label}{$label Invoice_Head Total_Invpaid }{END Total_Invpaid_label}

{$Total_Invpaid_editcontrol}

{END Total_Invpaid_fieldblock} {BEGIN Last_payment_date_fieldblock}

{BEGIN Last_payment_date_label}{$label Invoice_Head Last_payment_date }{END Last_payment_date_label}

{$Last_payment_date_editcontrol}

{END Last_payment_date_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 Pay_receive2_fieldblock}

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

{$Pay_receive2_editcontrol}

{END Pay_receive2_fieldblock} {BEGIN Status_costpl_fieldblock}

{BEGIN Status_costpl_label}{$label Invoice_Head Status_costpl }{END Status_costpl_label}

{$Status_costpl_editcontrol}

{END Status_costpl_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 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 Expmain_Int_fieldblock}

{BEGIN Expmain_Int_label}{$label Invoice_Head Expmain_Int }{END Expmain_Int_label}

{$Expmain_Int_editcontrol}

{END Expmain_Int_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 Cus_Option1_fieldblock}

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

{$Cus_Option1_editcontrol}

{END Cus_Option1_fieldblock} {BEGIN Order_No_fieldblock}

{BEGIN Order_No_label}{$label Invoice_Head Order_No }{END Order_No_label}

{$Order_No_editcontrol}

{END Order_No_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 Bank_Charge2_fieldblock}

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

{$Bank_Charge2_editcontrol}

{END Bank_Charge2_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 SC_Advance_fieldblock}

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

{$SC_Advance_editcontrol}

{END SC_Advance_fieldblock} {BEGIN Import_Terms_fieldblock}

{BEGIN Import_Terms_label}{$label Invoice_Head Import_Terms }{END Import_Terms_label}

{$Import_Terms_editcontrol}

{END Import_Terms_fieldblock} {BEGIN BD_Recive_Dt_fieldblock}

{BEGIN BD_Recive_Dt_label}{$label Invoice_Head BD_Recive_Dt }{END BD_Recive_Dt_label}

{$BD_Recive_Dt_editcontrol}

{END BD_Recive_Dt_fieldblock} {BEGIN BD_Recive_Amt_fieldblock}

{BEGIN BD_Recive_Amt_label}{$label Invoice_Head BD_Recive_Amt }{END BD_Recive_Amt_label}

{$BD_Recive_Amt_editcontrol}

{END BD_Recive_Amt_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 Payment_Confirm2_fieldblock}

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

{$Payment_Confirm2_editcontrol}

{END Payment_Confirm2_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 Bank_fieldblock}

{BEGIN Bank_label}{$label Invoice_Head Bank }{END Bank_label}

{$Bank_editcontrol}

{END Bank_fieldblock} {BEGIN Confirm_fieldblock}

{BEGIN Confirm_label}{$label Invoice_Head Confirm }{END Confirm_label}

{$Confirm_editcontrol}

{END Confirm_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 grid_block} {BEGIN below-grid_block}

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

{END below-grid_block}