I want to make an slightly change in purchase invoice in which quantity primary unit is kgs. but i want an another column field for 2nd unit of measure like in carton. but this unit have no link with rate. It's just only for show the amount of an item in invoice print and at voucher entry level. And it also shows in stock summary. If i want to see how much quantity in carton. is sold how it is possible. It's not working when i use alternate unit and its not showing the column in version 1.1. B'coz at any any time variance in weight. some time 1 carton. is = 5 kg. or sometime 1 carton = 6kg. but i need two quantities for only some item because in sales we need only one quantity and no other column how to add alternative quantity for a stock item ...because there is no feature of alternative quantity in version 1.1 Pls help me. Thanx in advance
In the alternative field you need mention the type as mentioned below. Type: quantity: secondary By using above type, tally will automatically displays alternative qty.
I want to make an slightly change in purchase invoice in which quantity primary unit is kgs. but i want an another column field for 2nd unit of measure like in carton. but this unit have no link with rate. It's just only for show the amount of an item in invoice print and at voucher entry level. And it also shows in stock summary. If i want to see how much quantity in carton. is sold how it is possible. It's not working when i use alternate unit and its not showing the column in version 1.1. B'coz at any any time variance in weight. some time 1 carton. is = 5 kg. or sometime 1 carton = 6kg. Pls help me. Thanx in advance
how to add alternative quantity for a stock item ...because there is no feature of alternative quantity in version 1.1
sir. Item A is main Unit is Nos, and alternative Unit is Case, this conversion is 1 case = 60 nos. I made the sales invoice Item A Billed Qty is 125 Pcs . In invoice print I define two column 1, is Case 2, is Nos , I want the value 2 case ,5Nos Please help me admin
sir. Item A is main Unit is Nos, and alternative Unit is Case, this conversion is 1 case = 60 nos. I made the sales invoice Item A Billed Qty is 125 Pcs . In invoice print I define two Field 1(IE Qty1])is Case, Field2(IE Qty21)is Nos , I want the value 2 case ,5Nos Please help me admin The field is [Field : IE Qty1] Use : QtySecondaryField Set as : $BilledQty Border : Thin Left Format :"No Symbol,No Zero" Style : Style9 Width : 5 Align : Right [Field : IE Qty21] Use : QtyPrimaryField Set as : $BilledQty Border : Thin Left Format :"No Symbol,No Zero" Style : Style9 Width : 4.2 Align : Right Please help me admin
Dear satam, [Field : MyItemsSQtycase] Use : Qty Primary Field Style : Small Bold Set As : @@MyRMcase1 Format :"No symbol,No Zero" Color : Red [Field : MyItemsSQtyNos] Use : Qty Primary Field Style : Small Bold Set As : @@MYRMpce1 Format :"No symbol,No Zero" Color : Blue [System : Formula] EmptySOFilter : Not $$IsEmpty:$StkOutQty MyRMDen : $Denominator:stockitem:$stockitem MyRMcase : $$Number:$ActualQtyToT/$$Number$Denominator:Stockitem:$Stockitem) MyRMcase1: $$RoundDown@MYRMcase:1 MYRMpce : @@MYRMcase1*$$Number$Denominator:Stockitem:$Stockitem) MYRMpce1: $$Number:$ActualQtyToT-@@MYRMpce
how to deactivate auto conversion of alternate unit. I want fill alternate unit manually. like in sale to Abc company - 1Mt =20 bags and sale to Xyz co 1Mt=21 bags. means bags may be different in 1Mt according to mesh size of item.
Alternate Unit is a "compounded" on basis of primary unit. e.g. 1 dz of 12 nos etc. You need to add one more FIELD if you want your own manual qty input and show it in a column of whichever report you need.
No need to deactivate just enter the alt. unit as of your own. It will accept the value irrespective of auto converion rate
it will very simple sir add 2 fields (type of number field) before qty field and set the both field in string set as in the qty field
