%@ Page Title="" Language="vb" AutoEventWireup="false" MasterPageFile="~/Site.Master" CodeBehind="PurchaseOrderForm.aspx.vb" Inherits="QuadPortal.PurchaseOrderForm" %> <%@ Register Assembly="AjaxControlToolkit" Namespace="AjaxControlToolkit" TagPrefix="cc1" %> js/bootstrap.min.css" rel="stylesheet"> <%----%> css/LeftAndBottomBorder.css"> <%----%> css/jquery.contextMenu.css" rel="stylesheet" type="text/css" /> Home Purchasing Purchase Order List Purchase Order Status: <%----%> Vendor: Search Transaction No: Name: Transaction Date: Document Type: Item Service Delivery Date: Supplier Ref No: Document Date: Payment Term: Please Select Currency: Purchase Requisition: Exchange Rate: Purchase Order Reference: Default Warehouse: Default Vat Inc: Enter Barcode: <%----%> <%----%> Confirmation Do you want to delete this record? <%----%> Currency: Requester: <%-- --%> Total Before Discount: Remarks: Discount: % Freight: Tax: Total Payment Due: Print Default <%-- Dropdown button Action Another action Something else here --%> × Search Supplier Supplier: × × Count of Duplicate Item Code: No. of Duplicate 1 × Search Item or G/L Account Item: × Search Dimension Dimension: × Copy From Purchase Quotation Find TransNo: × For Approval An approval is needed before you can post this transaction. Remarks: × Upload Files <%----%> <%-- --%> <%-- --%>