I have query on Payment Voucher Printing setting As you can see in below screen. I have added one more option i.e “Print outward Declaration†in voucher printing By default I will set it as “Noâ€Â, when I set it as “Yes†It will open one more form i.e “outward form†in print mode. How can I achieve this? kindly help…. Code for the Screen I: [#Part:BankPymtAdvicePrintCfg] LinerintOutwardDeclaration [LinerintOutwardDeclaration] Field : Long Prompt, PrintOutwardDeclaration Local : Field : Long Prompt : Set as : $$LocaleString:"Print Outward Declaration" + ":" [Field: PrintOutwardDeclaration] Use : Logical Field Set as : No Variable : IsOutwardPrint Modifies : IsOutwardPrint : Yes [Variable:IsOutwardPrint] Type : Logical [System: Variables] IsOutwardPrint : No Code for the Screen II: [#Formayment color] Add: Option: myprintoopt : ##IsOutwardPrint=yes [!Form: myprintoopt] Deleterint ;;ymtRcpt Print addrint: outward [#Menu:display menu] Add:Item:Outwardisplayutward [Reportutward] Use: PymtRcpt Print Formutward_frm [Formutward_frm] Space Right: 2 cms Space Left:2 cms Buttonrint button,export button,mail button Width:100% screen Height:100% screen Part1,p2,p3,p4,p5,p6,p7,p8,p9,p10,p11,p12,p13;,VCHCURRENCY_Explosion_new [Part1] Line1_l1 [Line1_l1] Space Top:2.54 cms Field1_l1_f1,p1_l1_f2 [Field1_l1_f1] Set as:"Date:" Style: Normal Bold Align:Left [Field1_l1_f2] Type : String Width : @@ShortDateWidth Max : @@MaxNumberWidth Style : Normal Bold Format : Universal Date Set as : $Date [Part2] Line2_l1,p2_l2,p2_l3,p2_l4,p2_l5,p2_l6,p2_l7,p2_l8 [Line2_l1] Space Top:0.3 cms Field2_l1_F1 [Field2_l1_F1] Set as:"To," Align:Left [Line2_l2] Field2_l2_F1 [Field2_l2_F1] Set as:"The Manager," Style: Normal Bold Align:Left [Line2_l3] Field2_l3_F1 [Field2_l3_F1] Set as:"HDFC BANK LTD." Style: Normal Bold Align:Left [Line2_l4] Field2_l4_F1 [Field2_l4_F1] Set as:"Trade Finance Department" Align:Left [Line2_l5] Field2_l5_F1 [Field2_l5_F1] Set as:"Dhiraj Kawal, Ground Floor," Align:Left [Line2_l6] Field2_l6_F1 [Field2_l6_F1] Set as:"L.B.S. Road, Near Petrol Pump," Align:Left [Line2_l7] Field2_l7_F1 [Field2_l7_F1] Set as:"Vikhroli (W)," Align:Left [Line2_l8] Field2_l8_F1 [Field2_l8_F1] Set as:"Mumbai 400 078." Align:Left [Part3] Line3_l1 Space Top:0.5 cms [Line3_l1] Field3_l1_f1 [Field3_l1_f1] Set as:"Dear Sir," Align:Left [Part4] Line4_l1 Space Top:0.5 cms [Line4_l1] Field4_l1_f1,p4_l1_f2 [Field4_l1_f1] Set as:"Ref:" Style: Normal Bold [Field: p4_l1_f2] Set as:"Declaration for making Outward Remittance / Import Payment / LC payment." [Part5] Line5_l1,p5_l2 Space Top:0.5 cms [Line5_l1] Field5_l1_f1 [Field5_l1_f1] Set as:"We submit the following in connection with our request for making the Outward Remittance /" [Line5_l2] Field5_l2_f1, VCHCURRENCY Forex New [Field: p5_l2_f1] Set as:"payments towards Imports / LC payment / Buyers Credit payment of " [Field: VCHCURRENCY Forex New] Use : Amount Forex Field width : @@VCHAmountWidth Style : Normal Bold Storage : Amount Align : left Format : "Currency,ShowBaseSymbol" Skip : Yes [Field: p5_l2_f2] Set as:$amount: [Part6] Line6_l1,p6_l2,P6_L3 Space Top:0.5 cms [Line6_l1] Field6_l1_f1 [Field6_l1_f1] Set as:"In compliance with the directions issued by Reserve Bank of India under Foreign Exchange " [Line6_l2] Field6_l2_f1 [Field6_l2_f1] Set as:"Management Act, vide their circular A. P. (DIR Series) Circular No. 124 dated May 10, 2012, I / We " [Line6_l3] Field6_l3_f1 [Field6_l3_f1] Set as:"undertake to abide by the directions and declare as under:" [Part7] Line7_l1,p7_l2 Space Top:0.5 cms [Line7_l1] Field7_l1_f1 [Field7_l1_f1] Set as:"I / We do not have any EEFC / RFC /Diamond Dollar Account (DDA) account/s with HDFC" [Line7_l2] Field7_l2_f1 [Field7_l2_f1] Set as:"Bank Ltd., or any other AD banks." [Part8] Line8_l1,p8_l2,p8_l3 Space Top:0.5 cms [Line8_l1] Field8_l1_f1 [Field8_l1_f1] Set as:"I / We are maintaining EEFC /RFC / DDA Account/s with HDFC Bank Ltd., and / or with other " [Line8_l2] Field8_l2_f1 [Field8_l2_f1] Set as:"AD Banks. However, there is no balance available in any of these EEFC / RFC / DDA account/s for " [Line8_l3] Field8_l3_f1 [Field8_l3_f1] Set as:"utilisation towards above remittance." [Part9] Line9_l1,p9_l2,p9_l3 Space Top:0.5 cms [Line9_l1] Field9_l1_f1 [Field9_l1_f1] Set as:"I / We declare that the payment is being made from our account in INR, only after fully utilizing " [Line9_l2] Field9_l2_f1 [Field9_l2_f1] Set as:"balances available in our EEFC / RFC / DDA account/s maintained with HDFC Bank Ltd., and / or with " [Line9_l3] Field9_l3_f1 [Field9_l3_f1] Set as:"any other AD banks" [Part10] Line10_l1 [Line10_l1] Field10_l1_f1 Space Top:1 cms [Field10_l1_f1] Set as:"Thanking You," [Part11] Line11_l1 [Line11_l1] Field11_l1_f1 Space Top:1 cms [Field11_l1_f1] Set as:"Yours Faithfully," [Part12] Line12_l1 [Line12_l1] Field12_l1_f1 Space Top:1 cms [Field12_l1_f1] Set as:"For Broadways Chemtech Pvt. Ltd." Style: Normal Bold [Part13] Line13_l1 [Line13_l1] Field13_l1_f1 Space Top:3 cms [Field13_l1_f1] Set as:"Authorised Signatory" Style: Normal Bold
Great sir. can you help me how to create packing slip from sales voucher only show item name qty for simple and comprehensive invoice.