[#Menu: Gateway Of Tally] Add : Item : After : ~Balance Sheet : STOCK REPORT: Menu : STOCKREPORTMenu [Menu: STOCKREPORTMenu] Add : Item : STOCK REPORT : Display : JKKSTOCKREPORT [Report: JKKSTOCKREPORT] Form : JKKSTOCKREPORT [Form: JKKSTOCKREPORT] Use : DSP Template Part : JKK STOCK REPORT Title, JKK STOCK REPORT Width : 100% Screen [Part : JKK STOCK REPORT Title] Line : JKK STOCK REPORT Title [Line : JKK STOCK REPORT Title] Use : JKK STOCK REPORT Local : Field : SD Sr No : Set as : "SNo" Local : Field : SD Item Name : Set as : "Item Name" Local : Field :SD Supplier : Set as : "Supplier" Local : Field :SD Outward : Set as : "Total Sale" Local : Field :SD Stock Group : Set as : "Stock Group" Local : Field :SD Last Purchase Qty : Set as : "Last Purchase Qty" Local : Field :SD Closing Qty: Set as : "Closing Qty" Local : Field :SD Re oder Qty: Set as : " Orde to be Placed" Local : Field :SD Re oder Level: Set as : " Re order Limit" Border : Column Titles [Part : JKK STOCK REPORT] Line : JKK STOCK REPORT Repeat : JKK STOCK REPORT: STOCKITEM Scroll : Vertical Common Border : Yes [Line : JKK STOCK REPORT] Field : SD Sr No, SD Item Name,SD Stock Group,SD Supplier,SD Last Purchase Qty,SD Outward,SD Closing Qty,SD Re oder Level,SD Re oder Qty [Field : SD Sr No] Use : Short Name Field Set as : $$Line Style : Normal Width : 3 Align : Centre [Field : SD Item Name] Use : Name Field Set as : $NAME Width : 25 Style : Normal Border : Thin Left Variable : StockitemName Display : Item Monthly Summary [FIELD:SD Outward] USE:Name Field SET AS:$_OutwardQuantity Width : 10 Style : Normal Border : Thin Left [FIELD:SD Supplier] USE: SIMPLE FIELD SET AS: $_LastPurcParty Width : 25 Style : Normal Border : Thin Left [FIELD:SD Stock Group] USE: SIMPLE FIELD SET AS: $Parent Width : 25 Style : Normal Border : Thin Left [FIELD:SD Last Purchase Qty] USE:Simple Field SET AS: $_LastPurcQty Width : 25 Style : Normal Border : Thin Left [Field : SD Closing Qty] Use : Name Field Set as : $ClosingBalance Width : 10 Style : Normal Border : Thin Left [Field : SD Re oder Qty] Use : Name Field Set as:$ReorderLEVEL-$ClosingBalance Width : 10 Style : Normal Border : Thin Left [Field : SD Re oder Level] Use : Name Field Set as:$Reorderlevel Width : Style : Normal Border : Thin Left
[#Menu: Gateway Of Tally] Add : Item : After : ~Balance Sheet : STOCK REPORT: Menu : STOCKREPORTMenu [Menu: STOCKREPORTMenu] Add : Item : STOCK REPORT : Display : JKKSTOCKREPORT [Report: JKKSTOCKREPORT] Form : JKKSTOCKREPORT [Form: JKKSTOCKREPORT] Add : Button : Order Use : DSP Template Part : JKK STOCK REPORT Title, JKK STOCK REPORT Width : 100% Screen [Part : JKK STOCK REPORT Title] Line : JKK STOCK REPORT Title [Line : JKK STOCK REPORT Title] Use : JKK STOCK REPORT Local : Field : SD Sr No : Set as : "SNo" Local : Field : SD Item Name : Set as : "Item Name" Local : Field :SD Supplier : Set as : "Supplier" Local : Field :SD Outward : Set as : "Total Sale" Local : Field :SD Stock Group : Set as : "Stock Group" Local : Field :SD Last Purchase Qty : Set as : "Last Purchase Qty" Local : Field :SD Closing Qty: Set as : "Closing Qty" Local : Field :SD Re oder Qty: Set as : " Orde to be Placed" Local : Field :SD Re oder Level: Set as : " Re order Limit" Border : Column Titles [Part : JKK STOCK REPORT] Line : JKK STOCK REPORT Repeat : JKK STOCK REPORT: STOCKITEMREPORT Scroll : Vertical Common Border : Yes [Line : JKK STOCK REPORT] Field : SD Sr No, SD Item Name,SD Stock Group,SD Supplier,SD Last Purchase Qty,SD Outward,SD Closing Qty,SD Re oder Level,SD Re oder Qty [Field : SD Sr No] Use : Short Name Field Set as : $$Line Style : Normal Width : 3 Align : Centre [Field : SD Item Name] Use : Name Field Set as : $NAME Width : 25 Style : Normal Border : Thin Left Variable : StockitemName Display : Item Monthly Summary [FIELD:SD Outward] USE:Name Field SET AS:$_OutwardQuantity Width : 10 Style : Normal Border : Thin Left [FIELD:SD Supplier] USE: SIMPLE FIELD SET AS: $_LastPurcParty Width : 25 Style : Normal Border : Thin Left [FIELD:SD Stock Group] USE: SIMPLE FIELD SET AS: $Parent Width : 25 Style : Normal Border : Thin Left [FIELD:SD Last Purchase Qty] USE:Simple Field SET AS: $_LastPurcQty Width : 25 Style : Normal Border : Thin Left [Field : SD Closing Qty] Use : Name Field Set as : $ClosingBalance Width : 10 Style : Normal Border : Thin Left [Field : SD Re oder Qty] Use : Name Field Set as:$ReorderLEVEL-$ClosingBalance Width : 10 Style : Normal Border : Thin Left [Field : SD Re oder Level] Use : Name Field Set as:$Reorderlevel Width : 10 Style : Normal Border : Thin Left [Button: Order] Key : Alt+X Actionisplay:STOCKITEMREPORT [Collection:STOCKITEMREPORT] Type:STOCK ITEM Fetch:.* Filter:NEGATIVE [System:Formulae] NEGATIVE:NOT $CLOSINGBALANCE <-1
Your collection is of StockItem. So how it will filter supplier wise? Put a screenshot with remarks....... to explain.
You will have to make a search button which will open a search box (a new report). Make selection field with table of StockItems..........Assign a variable and use the variable in formula. Please look up many other "SEARCH" codes on this forum. You can use the same in your code.
What you are unable to find? The Search feature or the search codes? Just type "Search" in the searchbox and you will get a list of many codes, which facilitates search.
[#Menu: Gateway Of Tally] Add : Item : After : ~Balance Sheet : STOCK REPORT: Menu : STOCKREPORTMenu [Menu: STOCKREPORTMenu] Add : Item : STOCK REPORT : Display : JKKSTOCKREPORT [Report: JKKSTOCKREPORT] Form : JKKSTOCKREPORT [Form: JKKSTOCKREPORT] Add : Button :SupplierWise Use : DSP Template Part : JKK STOCK REPORT Title, JKK STOCK REPORT Width : 100% Screen [Part : JKK STOCK REPORT Title] Line : JKK STOCK REPORT Title [Line : JKK STOCK REPORT Title] Use : JKK STOCK REPORT Local : Field : SD Sr No : Set as : "SNo" Local : Field : SD Item Name : Set as : "Item Name" Local : Field :SD Supplier : Set as : "Supplier" Local : Field :SD Outward : Set as : "Total Sale" Local : Field :SD Stock Group : Set as : "Stock Group" Local : Field :SD Last Purchase Qty : Set as : "Last Purchase Qty" Local : Field :SD Closing Qty: Set as : "Closing Qty" Local : Field :SD Re oder Qty: Set as : " Orde to be Placed" Local : Field :SD Re oder Level: Set as : " Re order Limit" Border : Column Titles [Part : JKK STOCK REPORT] Line : JKK STOCK REPORT Repeat : JKK STOCK REPORT: STOCKITEMREPORT Scroll : Vertical Common Border : Yes [Line : JKK STOCK REPORT] Field : SD Sr No, SD Item Name,SD Stock Group,SD Supplier,SD Last Purchase Qty,SD Outward,SD Closing Qty,SD Re oder Level,SD Re oder Qty [Field : SD Sr No] Use : Short Name Field Set as : $$Line Style : Normal Width : 3 Align : Centre [Field : SD Item Name] Use : Name Field Set as : $NAME Width : 25 Style : Normal Border : Thin Left Variable : StockitemName Display : Item Monthly Summary [FIELD:SD Outward] USE:Name Field SET AS:$_OutwardQuantity Width : 10 Style : Normal Border : Thin Left [FIELD:SD Supplier] USE: SIMPLE FIELD SET AS: $_LastPurcParty Width : 25 Style : Normal Border : Thin Left [FIELD:SD Stock Group] USE: SIMPLE FIELD SET AS: $Parent Width : 25 Style : Normal Border : Thin Left [FIELD:SD Last Purchase Qty] USE:Simple Field SET AS: $_LastPurcQty Width : 25 Style : Normal Border : Thin Left [Field : SD Closing Qty] Use : Name Field Set as : $ClosingBalance Width : 10 Style : Normal Border : Thin Left [Field : SD Re oder Qty] Use : Name Field Set as:$ReorderLEVEL-$ClosingBalance Width : 10 Style : Normal Border : Thin Left [Field : SD Re oder Level] Use : Name Field Set as:$Reorderlevel Width : 10 Style : Normal Border : Thin Left [Button: SupplierWise] Key : Alt+S Action:Call:JkkStockReport Inactive: $$IsEmpty:$$SelectedCmps [Collection:STOCKITEMREPORT] Type:STOCK ITEM [Report: R057QuickSearch] Form: A057QuickSearch Set: v057QSTYPE : "" Set: v057QSStr : "" Set: v057QSRangeOFF : "" [Form: A057QuickSearch] Background : GREY Part : P057QuickSearch ;No Confirm : YES Width: 40% Page Height: 15% Page ;Horizontal Align: Center Vertical Align: Top [Part: P057QuickSearch] Line: L057QuickSearchT,L057QuickSearchF [Line: L057QuickSearchT] Space Top : 1 Space Bottom : 1 Field: Plain SetSubTitle ;Local: Field : Plain SetSub Title : Border: Thin Bottom Local: Field : Plain SetSub Title : Set as: "Quick Search Key" [Line: L057QuickSearchF] Field: F057QuickSearchType,F057QSRangeOff, F057QuickSearchStr Border: Thin Top Bottom [Field: F057QuickSearchType] Use : name Field Set as : "All" Table : C057QSType Width : 13 Modifies: v057QSTYPE Show Table : Always ;Border : Thin Top Bottom Right [Field: F057QSRangeOff] Use : name Field Table : C057TableVTYPE : ( #F057QuickSearchType = "Voucher Type" )Or ( #F057QuickSearchType = "Ledger Name" ) Table : C057TableNarr : ( #F057QuickSearchType = "Narration" ) Table : C057TableVNo : ( #F057QuickSearchType = "Vocher No" ) Table : C057TableDate : ( #F057QuickSearchType = "Date" ) Table : C057TableAmt : ( #F057QuickSearchType = "Amount" ) ;Table : C057TableCAmt : ( #F057QuickSearchType = "Ledger Closing Balance" ) Width : 13 Modifies: v057QSRangeOFF Show Table : Always Skip: #F057QuickSearchType = "All" [Field: F057QuickSearchStr] Use : name Field Modifies: v057QSStr Full Width: YES Set as: @SetVal SetVal : if #F057QSRangeOff = "As a Credit Amount" Then "-" Else + if #F057QSRangeOff = "As a Debit Amount" Then "-" Else + if #F057QSRangeOff = "As Empty" Then "-" Else + if #F057QSRangeOff = "As Non-Empty" Then "-" Else + if #F057QSRangeOff = "As Non-Zero" Then "-" Else + if #F057QSRangeOff = "As Zero" Then "-" Else "" Set Always: YES Skip : #F057QSRangeOff = "As a Credit Amount" Or #F057QSRangeOff = "As a Debit Amount" Or #F057QSRangeOff = "As Empty" Or #F057QSRangeOff = "As Non-Empty" Or #F057QSRangeOff = "As Non-Zero" Or #F057QSRangeOff = "As Zero" [Collection: C057QSType] Title : Quick Search List Name: "All","Amount","Date","Ledger Name","Vocher No", "Voucher Type", "Narration";, "Ledger Closing Balance" Alignment: Centre ;"Stock Item",, "Billed Qty" [Variable: v057QSTYPE] Type: String [Variable: v057QSStr] Type: String [Variable: v057QSRangeOFF] Type: String [System: Variables] v057QSTYPE : "" v057QSStr : "" v057QSRangeOFF : "" [Report: R057QSDaybook] Use : Daybook Title : $$LocaleString:"Quick Search" Local: Part: DB Title : Local : Line : DB Title : Local :Field : Name Field : Set as: @@U057Quicksearch; $$LocaleString:"Quick Search" Local: Part: DB Title : Local : Line : DB Title : Local :Field : Name Field : Color: Deep Cobalt Blue Local: Part: DB Title : Local : Line : DB Title : Local :Field : Name Field : Border: Thin Bottom Set: SVFromDate : $$FinYearBeg:##SVCurrentDate:$StartingFrom:Company:##SVCurrentCompany Set: SVToDate : $$FinYearEnd:##SVCurrentDate:$StartingFrom:Company:##SVCurrentCompany Local : Collection : DBVoucher Src : Add : Filter : Filt_057Main1 ;Local : Collection : Daybook Vouchers of Company : Add : Filter : Filt_057Main1 [#Collection: DBVoucher Src] Fetch : Date, IsCancelled,IsOptional, Reference [Collection: C057TableVTYPE] ; Also Use In Ledger, Title: "Range of Information" List Name: "Containing" List Name: "Ending With" List Name: "Equal To" List Name: "Not Containing" List Name: "Not Ending With" List Name: "Not Equal To" List Name: "Not Starting With" List Name: "Starting With" Alignment: Centre [Collection: C057TableNarr] Use: C057TableVTYPE List Name: "As Empty" List Name: "As Non-Empty" [Collection: C057TableVNo] Use: C057TableNarr List Name: "Greater Then" List Name: "Lesser Then" [Collection: C057TableDate] Title: "Range of Information" List Name: "Greater Then" List Name: "Lesser Then" List Name: "Equal To" List Name: "Not Equal To" Alignment: Centre [Collection: C057TableAmt] Use: C057TableDate List Name: "As a Credit Amount" List Name: "As a Debit Amount" List Name: "As Non-Zero" List Name: "As Zero" [System: Formulas] U057Quicksearch : If $$InPrintMode Then "Quick Search" Else "Voucher : Having : "+ $$String:##v057QSTYPE + " : " + $$String:##v057QSRangeOFF + " : " + $$String:##v057QSStr Filt_057Main1 : If ##v057QSTYPE = "Voucher Type" Then @@Filt_057VTYP_0 Else + IF ##v057QSTYPE = "Amount" Then @@Filt_057Amt_0 Else + IF ##v057QSTYPE = "Date" Then @@Filt_057Date_0 Else + IF ##v057QSTYPE = "Ledger Name" Then @@Filt_057LED_0 Else + IF ##v057QSTYPE = "Vocher No" Then @@Filt_057VNO_0 Else + IF ##v057QSTYPE = "Narration" Then @@Filt_057Narr_0 Else @@Filt_057All ;Voucher Type Filt_057VTYP_0: IF ##v057QSRangeOFF = "Containing" Then @@Filt_057VTYP_1 Else + If ##v057QSRangeOFF = "Ending With" Then @@Filt_057VTYP_2 Else + If ##v057QSRangeOFF = "Equal To" Then @@Filt_057VTYP_3 Else + If ##v057QSRangeOFF = "Not Containing" Then @@Filt_057VTYP_4 Else + If ##v057QSRangeOFF = "Not Ending With" Then @@Filt_057VTYP_5 Else + If ##v057QSRangeOFF = "Not Equal To" Then @@Filt_057VTYP_6 Else + If ##v057QSRangeOFF = "Not Starting With" Then @@Filt_057VTYP_7 Else @@Filt_057VTYP_8 Filt_057VTYP_1 : $VoucherTypeName Containing ##v057QSStr Filt_057VTYP_2 : $VoucherTypeName Ending With ##v057QSStr Filt_057VTYP_3 : $VoucherTypeName Equal To ##v057QSStr Filt_057VTYP_4 : $VoucherTypeName Not Containing ##v057QSStr Filt_057VTYP_5 : $VoucherTypeName Not Ending With ##v057QSStr Filt_057VTYP_6 : $VoucherTypeName Not Equal To ##v057QSStr Filt_057VTYP_7 : $VoucherTypeName Not Starting With ##v057QSStr Filt_057VTYP_8 : $VoucherTypeName Starting With ##v057QSStr ;Ledger Name Filt_057LED_0: IF ##v057QSRangeOFF = "Containing" Then @@Filt_057LED_1 Else + If ##v057QSRangeOFF = "Ending With" Then @@Filt_057LED_2 Else + If ##v057QSRangeOFF = "Equal To" Then @@Filt_057LED_3 Else + If ##v057QSRangeOFF = "Not Containing" Then @@Filt_057LED_4 Else + If ##v057QSRangeOFF = "Not Ending With" Then @@Filt_057LED_5 Else + If ##v057QSRangeOFF = "Not Equal To" Then @@Filt_057LED_6 Else + If ##v057QSRangeOFF = "Not Starting With" Then @@Filt_057LED_7 Else @@Filt_057LED_8 Filt_057LED_1 : $LedgerName Containing ##v057QSStr Filt_057LED_2 : $LedgerName Ending With ##v057QSStr Filt_057LED_3 : $LedgerName Equal To ##v057QSStr Filt_057LED_4 : $LedgerName Not Containing ##v057QSStr Filt_057LED_5 : $LedgerName Not Ending With ##v057QSStr Filt_057LED_6 : $LedgerName Not Equal To ##v057QSStr Filt_057LED_7 : $LedgerName Not Starting With ##v057QSStr Filt_057LED_8 : $LedgerName Starting With ##v057QSStr ;C057TableVNo Filt_057VNO_0: IF ##v057QSRangeOFF = "Containing" Then @@Filt_057VNO_1 Else + If ##v057QSRangeOFF = "Ending With" Then @@Filt_057VNO_2 Else + If ##v057QSRangeOFF = "Equal To" Then @@Filt_057VNO_3 Else + If ##v057QSRangeOFF = "Not Containing" Then @@Filt_057VNO_4 Else + If ##v057QSRangeOFF = "Not Ending With" Then @@Filt_057VNO_5 Else + If ##v057QSRangeOFF = "Not Equal To" Then @@Filt_057VNO_6 Else + If ##v057QSRangeOFF = "Not Starting With" Then @@Filt_057VNO_7 Else + If ##v057QSRangeOFF = "Starting With" Then @@Filt_057VNO_8 Else + If ##v057QSRangeOFF = "Greater Then" Then @@Filt_057VNO_9 Else + If ##v057QSRangeOFF = "Lesser Then" Then @@Filt_057VNO_10 Else + If ##v057QSRangeOFF = "As Empty" Then @@Filt_057VNO_11 Else + @@Filt_057VNO_12 Filt_057VNO_1 : $VoucherNumber Containing ##v057QSStr Filt_057VNO_2 : $VoucherNumber Ending With ##v057QSStr Filt_057VNO_3 : $VoucherNumber Equal To ##v057QSStr Filt_057VNO_4 : $VoucherNumber Not Containing ##v057QSStr Filt_057VNO_5 : $VoucherNumber Not Ending With ##v057QSStr Filt_057VNO_6 : $VoucherNumber Not Equal To ##v057QSStr Filt_057VNO_7 : $VoucherNumber Not Starting With ##v057QSStr Filt_057VNO_8 : $VoucherNumber Starting With ##v057QSStr Filt_057VNO_9 : $$Number:$VoucherNumber > $$Number:##v057QSStr Filt_057VNO_10: $$Number:$VoucherNumber < $$Number:##v057QSStr Filt_057VNO_11: $$IsEmpty:$VoucherNumber Filt_057VNO_12: Not $$IsEmpty:$VoucherNumber ;C057TableNarr Filt_057Narr_0: IF ##v057QSRangeOFF = "Containing" Then @@Filt_057Narr_1 Else + If ##v057QSRangeOFF = "Ending With" Then @@Filt_057Narr_2 Else + If ##v057QSRangeOFF = "Equal To" Then @@Filt_057Narr_3 Else + If ##v057QSRangeOFF = "Not Containing" Then @@Filt_057Narr_4 Else + If ##v057QSRangeOFF = "Not Ending With" Then @@Filt_057Narr_5 Else + If ##v057QSRangeOFF = "Not Equal To" Then @@Filt_057Narr_6 Else + If ##v057QSRangeOFF = "Not Starting With" Then @@Filt_057Narr_7 Else + If ##v057QSRangeOFF = "Starting With" Then @@Filt_057Narr_8 Else + If ##v057QSRangeOFF = "Greater Then" Then @@Filt_057Narr_9 Else + @@Filt_057Narr_10 Filt_057Narr_1 : $Narration Containing ##v057QSStr Filt_057Narr_2 : $Narration Ending With ##v057QSStr Filt_057Narr_3 : $Narration Equal To ##v057QSStr Filt_057Narr_4 : $Narration Not Containing ##v057QSStr Filt_057Narr_5 : $Narration Not Ending With ##v057QSStr Filt_057Narr_6 : $Narration Not Equal To ##v057QSStr Filt_057Narr_7 : $Narration Not Starting With ##v057QSStr Filt_057Narr_8 : $Narration Starting With ##v057QSStr Filt_057Narr_9 : $$Number:$Narration > $$Number:##v057QSStr Filt_057Narr_10: $$Number:$Narration < $$Number:##v057QSStr ;C057TableDate Filt_057Date_0: If ##v057QSRangeOFF = "Equal To" Then @@Filt_057Date_1 Else + If ##v057QSRangeOFF = "Not Equal To" Then @@Filt_057Date_2 Else + If ##v057QSRangeOFF = "Greater Then" Then @@Filt_057Date_3 Else + @@Filt_057Date_4 Filt_057Date_1 : $Date Equal To $$Date:##v057QSStr Filt_057Date_2 : $Date Not Equal To $$Date:##v057QSStr Filt_057Date_3 : $Date > $$Date:##v057QSStr Filt_057Date_4 : $Date < $$Date:##v057QSStr ;C057TableAmount Filt_057Amt_0: If ##v057QSRangeOFF = "Equal To" Then @@Filt_057Amt_1 Else + If ##v057QSRangeOFF = "Not Equal To" Then @@Filt_057Amt_2 Else + If ##v057QSRangeOFF = "Greater Then" Then @@Filt_057Amt_3 Else + If ##v057QSRangeOFF = "Lesser Then" Then @@Filt_057Amt_4 Else + If ##v057QSRangeOFF = "As a Credit Amount" Then @@Filt_057Amt_5 Else + If ##v057QSRangeOFF = "As a Debit Amount" Then @@Filt_057Amt_6 Else + If ##v057QSRangeOFF = "As Non-Zero" Then @@Filt_057Amt_7 Else + @@Filt_057Amt_8 Filt_057Amt_1 : $Amount Equal To $$AsAmount:##v057QSStr Filt_057Amt_2 : $Amount Not Equal To $$AsAmount:##v057QSStr Filt_057Amt_3 : $Amount > $$AsAmount:##v057QSStr Filt_057Amt_4 : $Amount < $$AsAmount:##v057QSStr Filt_057Amt_5 : Not $$IsEmpty:$$IfCr:$Amount Filt_057Amt_6 : Not $$IsEmpty:$$IfDr:$Amount Filt_057Amt_7 : $Amount != 0 Filt_057Amt_8 : $Amount = 0 ; Filt_057Main1 : If ##v057QSTYPE = "Voucher Type" Then @@Filt_057VTYP Else + ; IF ##v057QSTYPE = "Amount" Then @@Filt_057Amt Else + ; IF ##v057QSTYPE = "Date" Then @@Filt_057Date Else + ; IF ##v057QSTYPE = "Ledger Name" Then @@Filt_057LED Else + ; IF ##v057QSTYPE = "Vocher No" Then @@Filt_057VNo Else + ; IF ##v057QSTYPE = "Narration" Then @@Filt_057Narr Else @@Filt_057All Filt_057VTYP : $VoucherTypeName CONTAINS ##v057QSStr Filt_057Amt : $Amount = $$AsAmount:##v057QSStr Filt_057Date : $Date = $$Date:##v057QSStr Filt_057LED : $LedgerName CONTAINS ##v057QSStr Filt_057VNo : $VoucherNumber CONTAINS ##v057QSStr Filt_057Narr : $Narration CONTAINS ##v057QSStr Filt_057All : @@Filt_057VTYP OR @@Filt_057Amt Or @@Filt_057Date OR @@Filt_057LED OR @@Filt_057VNo Or @@Filt_057Narr
