{{BaseD.PAGELABEL}} {{FORMSTATUS}}

Ver:1000.1003

Document Type *

Document No * Document No *

Document Date *

Party

Account

Credit Party

Debit Account

Debit Party

Credit Account

Bank / Cash *

Cheque Number *

Cheque Date *

Mode Of Payment

Cost Centers

Party Ref *

Our Doc Ref *

Cost Centers

Cost Centers

Currency Code *

Exchange Rate

Exchange Date

Amount OC *

Amount LCY *

Distribution

Default distribution

Insert Above

Insert Below

Delete Row

SL NO

Distribution Type

Party Code

Account Code *

Description *

Debit *

Credit *

Net *

{{$index+1}}

Total :

Party Name

Account Name

Debit LCY

Credit LCY

Net LCY

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{{GridMetaDataCol.SelectedGLCode.GLName}}

{{GridMetaDataCol.DebitLCY}}

{{GridMetaDataCol.CreditLCY}}

{{GridMetaDataCol.NetLCY}}

{{ColumnName}}

{{Items[ColumnName]}}

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Email Document

From

To

Cc

BCc

Subject

Attach

Attach Other Files

{{Item.FileName}}

Opened Documents

Opened Document Details

SL#

DocType

Doc#

Opened DateTime

Opened User

{{$index+1}}

{{ItemDetails.DocType}}

{{ItemDetails.DocNo}}

{{ItemDetails.OpenedDateTime | date:"d/MM/y h:mm a"}}

{{ItemDetails.UserName}}