Teja Bhai is this profile picture really yours ?? If yes then, then you look like a hero. bro, and bro please give me one update in it, please add a button in pos voucher menu bar like enable or disable this features, it's very useful for me please bro, When a customer takes the item from me in the grams like, I will enable it through a button and a customer will make a normal purchase, ie, for example, Colgate, so I will disable it because it will be very useful for me brother. , please, thank you.!!
Dear Omkar, Try this...... ;;;------------------ Teja Verma [#Field:VchStockItem] Sub Form:OnkarQtyCalcForm@IsPointOfSales and @@IsItemwithWeight and (NOT $$IsEndofList:#VCHStockItem) [System : Formulae] IsItemwithWeight : $IsPOSWindow:StockItem:#VCHStockItem [Report:OnkarQtyCalcForm] Form:OnkarQtyCalcForm [Form:OnkarQtyCalcForm] Part:OnkarQtyCalcForm [Part:OnkarQtyCalcForm] Line:OnkarQtyCalcForm1,OnkarQtyCalcForm2 Width:50% page [Line:OnkarQtyCalcForm1] Space Top:0.2 Field:Name Field, SimpleField,ShortnameField,ComputedQtyTitle Local:Field:NameField:Info:$$LocaleString:"Item" Local:Field:SimpleField:Info:$$LocaleString:"Rate" Local:Field:ShortNameField:Info:$$LocaleString:"Material Amt" Local:Fieldefault:Width:20 Local:Fieldefault:Style:Normal Bold Local:Fieldefault:Align:Center [Field:ComputedQtyTitle] Use:NameField Info:"Calc QTY" [Line:OnkarQtyCalcForm2] Space Top:0.2 Fields:OrefItem, Orefamount,Oaskedamount,Osaleqty Local:Fieldefault:Width:20 Local:Fieldefault:Style:Normal Bold Local:Fieldefault:Align:Center [Field : OrefItem] Use : Name Field Set as : $.StockItemName Skip : Yes Width : 10 [Field:Orefqty] Use:Qty Primary Field Storage:Orefqty [Field:Orefamount] Use:Amount Field Storage:Orefamount Set as : $$AsAmountMyRate MyRate : $$Number:$$CurrentValue:$StandardPrice:StockItem:$.StockItemName Set Always : Yes [Field:Oaskedamount] Use:Amount Field Storage:Oaskedamount [Field:Osaleqty] Use:Qty Primary Field Storage:ComputedQty On:Focus:Yes:Set Field:$$AsQtyCalcQty ;a Set Always : Yes CalcAmt : $Oaskedamount CalcQty : @CalcAmt / $ORefAmount [#Field:VchBilledQty] Set By Condition@IsPointOfSales and @@IsItemwithWeight and (NOT $$IsEndofList:#VCHStockItem):$ComputedQty [#Field:VchValue] Set By Condition@IsPointOfSales and @@IsItemwithWeight and (NOT $$IsEndofList:#VCHStockItem):$Oaskedamount [System:UDF] Orefqty:Quantity:2003 Orefamount:Amount:4002 Oaskedamount:Amount:5002 ComputedQty:Quantity:3003 IsPOSWindow : Logical : 3003 [#Part: STKI Basic Features] Add : Part : At End : STKI POSWindow [Part : STKI POSWindow] Line : STKI POSWindow [Line: STKI POSWindow] Fields : Medium Prompt, STKI POSWindow Local : Field : Medium Prompt : Set as : $$LocaleString:"Additional Window for Weight?" Space Top : 0.5 [Field: STKI POSWindow] Use : Logical Field Type : Logical : Forced Storage : IsPOSWindow Set as : if $$InCreateMode then NO else $$Value SetVal : No Set always : Yes Inactive : $$IsSysName:$BaseUnits I have taken Dalchini Unit as gms and rate also per gram. I hope this will ease the issue further. Regards,
@Sanjeev S Sir, Your solution is absolutely Right, I would like to thank you from the heart, but I want some update it in, for faster POS Entry, like drive sir solution, Your solution is in the form, but I want this in Before the quantity column for faster working, faster pos entry, sir, please. Thank You.
Dear Omkar, one thing is sure that you can't put it before stockitem. Once you arrive at quantity you can skip quantity. Few fields you can skip by either SKIP or SKIP FORWARD rest is absolutely working fine and fast. I have also provided option for sub form yes/no at item level. I feel it can definitely be a faster POS entry. Regards,
@Sanjeev S sir now the problem is solved, I found the solution I wanted, I would like to thank you @drive sir see the screenshot and text format solution both of you, and also thank you @teja varma Bhai, thank you guys ..thank you so much [#Line: EI InvInfo] Add: Right Fields: Before: VCH ActualQty : MyRate [Field: MyRate] Use : Number Field Width : 16 Align : Center Style : Normal Bold Set as : @mTotal/10000 mTotal : $$numbermTotal1 Border:Thin Left Right Align : Center Local:StyleEFAULT:Height:17 Background : Deep Cobalt Blue Color : Lily White mTotal1 : ($Amount*10000/@mRate) mRate : $$Number:#VCHRate Format : "Decimal:3" Set Always:YES Skip:YES ;Invisible:Yes [#Field: VCH POSBilledQty] Set as:$$AsQty:#MyRate Set Always: YEs [#Field: VCH POSValue] Skip : No Read Only : NO
@Sanjeev S and @drive sir i need a small help from yours, i want to add symbol in your solution, see the screenshot, i added this - "( " + $$String$BilledQty):Symbol,ShortForm,Secondary + " )" but not getting result,
Dear Onkar, You need to define the field as name field and not qty field You should get the desired result, Regards.
Hello guys I have a problem. I had my POS voucher amount field inactive by default by tally, so I added [#Field:VCH POSValue] Delete:Skip Delete:Read Only But now the problem is when I put an amount, the rate field doesn't update itself Rate is amount divided by quantity, I have tried different things but it has refused, I need your help. Thank you
just goto to pos invoice configuration, enable allow modification of rate field during pos invoicing to "yes" and enter the rate manually.