Auto Fetch Transport detail

sir i want to make tdl which can save transport detail and destination details in party ledger
so that while creating voucher it can auto fetch details.

please help on this issue
thanks in advance

 

Kindly check it code:

[#Form: Ledger]

FullHeight: Yes
FullWidth: Yes

[#Part: LED Contact]
Delete: Line: LED Contact

[#Part: LED Mailing Details]
Add: Part: After: LED Mailing Parts: RepTransDetails

[Part: RepTransDetails]
Line: RepDetails, TransDetails

[Line: RepDetails]
Field: RepNamePrmt, RepName

[Field: RepNamePrmt]
Use: Medium Prompt
Set as: "Destination detail "
Invisible : Not $$IsBelongsTo:$$GroupSundryDebtors

[Field: RepName]
;Table: Group
;Show Table : Always
Storage: LedgerContact
Width: 30
Max: 30
Invisible : Not $$IsBelongsTo:$$GroupSundryDebtors

; Accept Transporter Name same way like Represantative Name

[Line: TransDetails]
Field: TransNamePrmt, TransName

[Field: TransNamePrmt]
Use: Medium Prompt
Set as: "Transporters Name"
Invisible : Not $$IsBelongsTo:$$GroupSundryDebtors

[Field: TransName]
;;Table: Group
;;Show Table : Always

Storage: BasePartyName
Width: 30
Max: 30
Invisible : Not $$IsBelongsTo:$$GroupSundryDebtors



[#Line: EI PreCarriage]
Local : Field : Medium Prompt : Set as : if @@IsOrderVch then "Despatch thru :" else "Transporter :"
Local : Field : EI PreCarriage : Set as : if NOT $$IsEmpty:$$AltTable:EIChallanNo:EIOrder:$ShippedBy and $$InCreateMode then $$AltTable:EIChallanNo:EIOrder:$ShippedBy else if ( (@@IsSalesOrder OR @@IsSales OR @@IsDelNote) AND $$InCreateMode) then $BasePartyName:Ledger:$PartyLedgerName else $$Value


[#Line: EI PortDestination]

Fields : Medium Prompt, EI PortDestination
Local : Field : Medium Prompt : Info : $$LocaleString:"Destination"
Local : Field : EI PortDestination : Set as : if NOT $$IsEmpty:$$AltTable:EIChallanNo:EIOrder:$ShippedBy and $$InCreateMode then $$AltTable:EIChallanNo:EIOrder:$ShippedBy else if ( (@@IsSalesOrder OR @@IsSales OR @@IsDelNote) AND $$InCreateMode) then $LedgerContact:Ledger:$PartyLedgerName else $$Value

 

Good Work Mr. N.S. Rao

 

Thanks a lot...
good job done.

 

Res sir
Good evening
as per discussion to you sir if next time party use another transporter and destination that time how to update data without alter ledger
Regards
manish

 

Please provide same for Purchase transaction with GR number, Vehicle Number etc

 

ok sir if transporter changes how to modify

 

I HAVE CREATED UDF field in sundry creditor but when and create ei field in voucher entry but i could not pull data from udf field while enter data
led contact
supplier code (udf)

pls guid me

 

i need the code to help. How did u create the udf & how do u pull data form udf.
or u can mail me also.

 

Thanks for response but i have find code and it is working.
Pls help
I need to know show table always give end list but in my udf data show table could not display end list.

also, i have taken code from this site for autovendor code it is giving red bar in ledger alias but auto code is not generating.

if possible pls help.

 

Hi Rajan,

you write UDF Collection.

In Field Level

Table : UDF Tabel, End of List
Show Table : Always

Try this...

 

Then what are you doing here ?

 

What are you looking here ?