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S* /$2- Base Currency- LocalCurrencyActual Amount#Add2Addition7 Additional NotesA AliasSAlias NameZAllocatefAllocateFormpAllocationAllocation Code Amount"Amt in Trans CurrApproval*Approval NotificationApproval StatusApproveApprove ForApprovedApproved Qty "Approved Quantity"Assigned Supplier* Attach=AttachmentE$Auto Generate FromQ&Base Curr Base Ratee&Base Curr Exch RatezBase RateBest BudgetBudget AmountBudget CodeCFCONFIRMATION CancelCancel CloseCancelled"Change Allocation$Change Description Change StatusChanges.$Charge Description7Charge IdKClose DetailVClose Headerd Closedr CommitzContractCreatedCreditedCurrencyCurrency RateDATEDEPARTMENT DIRECTDebit MemoDeduction.Default Allocation Code(Default Warehouse Id DeleteDeleted#Description, Detach9 DetailADiscountIDocument DateSDocument Numberb DraftsEditzEstimate AmtExchange RateExpiry DateExtended PriceFile NameForecastGet DataGrand TotalHoldInfoInv NumberItem ListItem Note  ItemsJournalLOOKUPALLOC$ LOOKUPAPPROVEFOR=LOOKUPCURRENCYKLOOKUPDEPT]LOOKUPREORDERqLOOKUPREQMASTERLOOKUPRVNOLOOKUPSEQNOLOOKUPSUPPLIERLOOKUPTERMLOOKUPWAREHOUSELastLast Price"Last Price(Local)Last PurchaseLast SupplierLd.Tm(days).Line Amount;Line DiscountP(Local Curr Base Rate_(Local Curr Exch RateuMessageMin. 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