export default {
	list:{
		PONumber: "PO Number",
		SupplierCode: "Supplier Code",
		SupplierName: "Supplier Name",
		Buyer: "Buyer",
		SettlementMode: "Settlement Mode",
		Currency: "Currency",
		PaymentTerms: "Payment Terms",
		ExchangeRateType: "Exchange Rate Type",
		ExchangeRate: "Exchange Rate",
		OrderCreater: "Order Creater",
		DocStatus: "Doc Status",
		PurchaseDate: "Purchase Date",
		Comments: "Comments",
		MaterialCode: "Material Code",
		MaterialName: "Material Name",
		Specification: "Specification",
		PurchaseUnit: "Purchase Unit",
		QTY: "QTY",
		UP: "U/P",
		TaxInclusiveUP: "Tax Inclusive U/P",
		TotalAmount: "Total Amount (Tax-exclusive)",
		TotalAmountTaxInclusive: "Total Amount (Tax-inclusive)",
		AccumulatedReceiptQTY: "Accumulated Receipt QTY",
		DemondDate: "Demond Date",
		TaxAmount: "Tax Amount",
		CommittedDeliveryDate: "Committed Delivery Date",
		LatestCommittedDeliveryDate: "Latest Committed Delivery Date",
		Comments2: "Comments",

		// -- Part 2 --
		PONumber2: "PO Number",
		SupplierCode2: "Supplier Code",
		SupplierName2: "Supplier Name",
		Buyer2: "Buyer",
		ReceiveOrg: "Receive Org",
		BusinessType: "Business Type",
		OrderCreator: "Order Creator",
		DocStatus2: "Doc Status",
		ReceivingDate: "Receiving Date",
		Comments3: "Comments",
		MaterialCode2: "Material Code",
		MaterialName2: "Material Name",
		Specification2: "Specification",
		PurchaseUnit2: "Purchase Unit",
		ActualReceiptQTY: "Actual Receipt QTY",
		DeliveryQTY: "Delivery QTY",
		SupplierLotNumber: "Supplier Lot Number",
		QualifiedQTY: "Qualified QTY",
		MaxcesLotNumber: "Maxces Lot Number",
		Comments4: "Comments",

		// -- Part 3 --
		SourceDocNo: "Source Doc No.",
		GoodReceivingNoticeNo: "Good Receiving Notice No.",
		SupplierName3: "Supplier Name",
		DeliveryDate2: "Delivery Date",
		InvoiceNumber: "Invoice Number",
		SN: "S/N",

		// -- Other info --
		SupplierName4: "Supplier Name",
		UserName: "User Name",
		MobileNumber: "Mobile Number",
		AccountStatus: "Account Status",
		Description: "Description",
		CreatedDate: "Created Date",
		Operation: "Operation",
		PurchaseOrder: "Purchase Order",
		DeliveryNote: "Delivery Note"
	}
};