<?php
$lang['dashboard'] = "Dashboard";
$lang['module'] = "Purchasing";
$lang['title'] = "Purchase Receive Confirm";
$lang['title2'] = "Purchase Receive Confirm";
$lang['title3'] = "Purchase Received Cancel List";
$lang['purRec'] = "Purchase Received List";
$lang['titlelist'] = "Purchase Receive Confirm List";
$lang['dateFrom'] = "From";
$lang['dateTo'] = "To";
$lang['supplierName'] = "Supplier Name";
$lang['purchaseOrderNo'] = "GRN No.";
$lang['purchaseReceiveNo'] = "Purchase Receive No.";
$lang['supplierDoNo'] = "Supplier DO No.";
$lang['formNo'] = "Form No.";
$lang['poNo'] = "Supplier DO No.";
$lang['purchaseFormNo'] = "Purchase Form No.";
$lang['poDate'] = "Order Date";
$lang['action']="Action";
$lang['report']="Report";
$lang['edit']="Edit";
$lang['updatePosting']="Confirm";
$lang['message1']="To editing page.....";
$lang['printList'] = "Print";
$lang['year'] = "Year";
$lang['selectyear'] = "--Select Year--";
$lang['period'] = "Period";
$lang['um'] = "UM";

$lang['itemCode'] = "Item Code";
$lang['itemName'] = "Item Name";
$lang['itemDescription'] = "Item Description";
$lang['unitPrice'] = "Unit Price";
$lang['qtyOrder'] = "Quantity Order";
$lang['qtyReceived'] = "Quantity Received";
$lang['tdAmount'] = "Amount";  
$lang['receiveDate'] = "Delivery Date";  
$lang['rptTitle'] = "Receive Item List";
$lang['rptTitledetails'] = "Receive Item Details";
$lang['shipto'] = "Ship To";
$lang['submit'] = "Submit";
$lang['print'] = "Print";


$lang['memo'] = "Memo";
  
/* End of file purchaseInvoice_lang.php */
/* Location: ./system/language/english/purchaseInvoice_lang.php */
