<%= @transaction_date %> <%= @ignore_warnings ? "N" : "Y"%> <%= @non_stocked_wh_to_use %> <%= @grn_matching_action %> <%= @allow_blank_supplier ? "N" : "Y" %> <%= @apply_if_entire_document_valid ? "N" : "Y" %> <%= @validate_only ? "N" : "Y" %> <%= @manual_serial_transfers_allowed ? "N" : "Y" %> <%= @ignore_analysis ? "N" : "Y" %>