i dont want to enter in quantity and rate fields just put the daat as mentioned in screen sheet and all these values automatically added in amount column THANK YOU
upload your dummy data in ZIP format.... i do not want to mess up my data nor time to create a new one.
From your code, there is no attempt to put the Value in the Amount Column. The default Field is [Field : VCH Value] [SYSTEM : FORMULA] AMTCALCULATION : #KCNOOFPCS + #KCMTS + #KCNOOFPCS1 Then refer the default Amount Field and in Set as put @@AMTCalculation
Good Morning dear respected sir i have complete this code as per my requirement with the help of GOD and 1 respected sir Toufeeq Ahmad he Guide me and get complete but in invoice printing 1 title is not comming Total Bill kindly see plzzzzz
sir i got sucess amount name title in invoice change to receiveble through mentiones below code but Sl.No is not changing to SR# kindky see please [#LINE: EXPINV COLUMN1] OPTION : KC EXPINV COLUMN1 : @@ISSALES Local : Field : EXPINV AmountTitle : Info : $$LocaleString:"Receivable" [#LINE: EXPINV COLUMN1] OPTION : KC EXPINV COLUMN1 : @@ISSALES Local : Field : EXPINV SLnoTitle : Info : $$LocaleString:"Sr."
[#LINE: EXPINV COLUMN1] OPTION : KC EXPINV COLUMN1 : @@ISSALES Local : Field : EXPINV AmountTitle : Info : $$LocaleString:"Receivable" Local : Field : EXPINV SLNoTitle : Info : $$LocaleString:"Sr"