%@ Page Title="" Language="vb" AutoEventWireup="false" MasterPageFile="~/Site.Master" CodeBehind="ARDownpaymentInvoiceForm.aspx.vb" Inherits="QuadPortal.ARDownpaymentInvoiceForm" %> <%@ Register Assembly="AjaxControlToolkit" Namespace="AjaxControlToolkit" TagPrefix="cc1" %> <%----%> Home Sales A/R Downpayment Invoice List A/R Downpayment Invoice Status: Customer: Search Transaction No: Name: Transaction Date: Payment Term: Please Select Delivery Date: Customer Ref No: Document Date: Document Type: Item Service Currency: Warehouse: Exchange Rate: Default Vat Inc: Ship to: Bill to: <%-- Add Item <%-- Confirmation Do you want to Post this transaction? --%> <%----%> <%----%> Confirmation Do you want to delete this record? Currency: <%--Modal Example Open Modal--%> Total: Total Before Discount: Remarks: DPM: 0 % 0 Discount: Freight: Tax: <%-- Discount: --%> WTax Amount: Total Payment Due: Applied Amount: Balance Due: <%----%> Print Default <%-- Confirmation Do you want to cancel this unposted transaction? --%> <%----%> <%-- X Ok --%> <%--Message popup area start--%> <%-- Confirmation Do you want to Post this transaction? --%> × Search Customer Customer: × Copy From Sales Order Find TransNo: × Item Code: Item Name: Qty: Total Selected: <%--Modal Example Open Modal--%> × Item Code: Search Description: UoM: Selling Price: Qty: × Search Item Item: × Search Dimension Dimension: × For Approval An approval is needed before you can post this transaction. Remarks: