sir is it possible to give me code to sumamehtra@gmail.com
Is it possible to create auto receipt from sales order??
Remove all tdl and tri several time but got error again.
Dear sir, Got Error in TDL 'Variable: IsDisplayReport' Could not find description!
Voucher Bank Allocation Amount not change
Thank you sir. I will try
thanks Amit Kamdar sir for quick response.
Is it possible to input with alt qty in voucher entry screen?
Very Nice. I want to entry voucher through command in entry screen. Example -Party Ledger Name ($LedgerName), Stock Item in sales order, Display...
In order creation, can it possible to make an order with alternative unit in quantity field??
if any item qty equal to 3000 kg and it's discount value 10% then discounted result should be 300 after giving discount the total price would like...
sir, If possible mail the tdl sumamehtra@gmail.com
Nice tdl. Thanks for sharing but not working from Sales Order.
please share the code sumamehtra@gmail.com
please tell me details about discount and root? i.e how to use discount and root?
Separate names with a comma.