%@ Page Title="" Language="vb" AutoEventWireup="false" MasterPageFile="~/Site.Master" CodeBehind="ARInvoiceForm.aspx.vb" Inherits="QuadPortal.ARInvoiceForm" %> <%@ Register Assembly="AjaxControlToolkit" Namespace="AjaxControlToolkit" TagPrefix="cc1" %> <%----%> Home Sales A/R Invoice List A/R Invoice Status: Customer: Search Transaction No: Name: Transaction Date: Payment Term: Please Select Due Date: Collection Receipt No: Document Date: Document Type: Item Service Currency: Warehouse: Exchange Rate: Default Vat Inc: Ship to: Select Ship To Bill to: Select Bill To Child BP: - No Child BP - Enter Barcode: <%----%> <%----%> Confirmation Do you want to delete this record? Currency: <%--Delivery In-Charge:--%>Sales Employee: <%--Total:--%> Total Before Discount: Remarks: Discount: Freight: Tax: WTax Amount: Total Payment Due: Down Payment: 0 Balance Due: <%----%> Print Default × Search Customer Customer: × Copy From Delivery Find TransNo: <%-- onclick="checkParent(this);--%> × Item Code: Qty (): Item Name: Items Per Unit: Total Selected (): <%--Modal Example Open Modal--%> × × Search Item or G/L Account Find: × Search Dimension Dimension: × For Approval An approval is needed before you can post this transaction. Remarks: × Search Warranty Dimension: × Schedule × Down Payment <%--×--%> WithHolding Tax × Search WithHolding Tax Find: × Copy From SO Find TransNo: <%--onclick="checkAll(this);"--%> <%-- --%>