Respected Amit Sir / Jai Kumar Sir with others respected Experts, I need separate total for different Units as below screenshot:- But Sir, I have no idea how to get it, pls guide me how to do this.
Search the forum and you will find the Solution......... Solution already posted by @balajimg and me ...... mine is manual and Balaji's is Dynamic........ Find it and implement it..... And then thank both of us....
The Total is already there........ but when multiple UoM are present, it will not total up in default Tally.
Sir, as per your guidance I found the code. But it is not working, pls help me or give me a clue to implement this code. ;;for base unit totals [Field : My Base Unit Totals] Use : Name Field Set as : "No. of Items in base units : " + $$LocaleString:$$FullList:MyInvBaseUnitColl:$QtyStr ;;for alternate unit totals [Field : My Alt Unit Totals] Use : Name Field Set as : "No. of Items in alternate units : " + $$LocaleString:$$FullList:MyInvAltUnitColl:$QtyStr ;;for base units [Collection : MyInvBaseUnit] Source Collection : . Walk : AllInventoryEntries By : BaseUnit : $BaseUnits:StockItem:$StockItemName Aggr Compute: Qty : Sum : $BilledQty [Collection : MyInvBaseUnitColl] Source Collection: MyInvBaseUnit Source Var : MyUnt : String : $BaseUnit Source Var : Qty : Number : $Qty Compute : QtyStr : $$String:##Qty + $$String:" " + $$String:##MyUnt ;;================================================== ;;for alternate units [Collection : MyInvAltUnit] Source Collection : . Walk : AllInventoryEntries By : AltUnit : $AdditionalUnits:StockItem:$StockItemName Aggr Compute: Qty : Sum : $BilledQty [Collection : MyInvAltUnitColl] Source Collection: MyInvAltUnit Source Var : MyUnt : String : $AltUnit Source Var : Qty : Number : $Qty Compute : QtyStr : $$String:##Qty + $$String:" " + $$String:##MyUnt
Above Post is meant as a guidance .......... Above is for Voucher Entry .....not for Stock Summary report. You need to create a collection of StockItems --- get their closing balance, then Filter Total the closing-QTY based on the criteria of UoM , then compute the same in the COLLECTION of your report.
