{extend name="../../base/view/common/base" /} {block name="body"}

Edit Non-invoice Payment Request

Advance Amount* Payer*
Payee (Supplier)*
Related Purchase Contract
Related Project
Attachments
{notempty name="$detail.file_ids"} {volist name="$detail.file_array" id="vo"}
{:file_card($vo)}
{/volist} {/notempty}
Remarks
{/block} {block name="script"} {/block}