Hi Team! While making Sales Entry, in the popup selection of Party Name, the list should display only the list of ledgers grouped under "Sundry Debtors" Similarly & vice versa for Purchase Entry. Regards PK
You can try below in case of Sale and similarly you can do for Purchase [#Field: EI Consignee] Delete:Table Add: Table: DebtorsColl [CollectionebtorsColl] Use : VLedTable Type : Ledger Child Of : $$GroupSundryDebtors Belongs To : Yes
Can be done this way, but not advisable. Because the default table is being used elsewhere for validation and check.......... $$IsEmptyCollection:<collection name>
Yes it is the best & smart way to use Voucher Class without disturbing the default TABLE area. Thanks you all.