2B Marking file

[#Collectionaybook Vouchers of company]
Add:Fetch:NotinB

;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;voucher
[#Part: VCHTitleLeft]
Add:Line:At End: Marking

[Line: Marking]
Field:MediumPrompt,Markingg
Local:Field:MediumPrompt:Set as:"2B Status"

[Field:Markingg]
Use:Name Field
Width: 15% screen
Storage:NotinB

[System:UDF]
NotinB:String:20005

;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
[#LineBTitle1]
Add:Right Field:At Beginning:BMarking
Border:Thin box

[Field:BMarking]
Use:Name Field
Width:5%
Set as:"2B Marking ."


[#LineSPVCHDetail]
Add:Right Field:At Beginning:Marking2

[Field:Marking2]
Use:Name Field
Set as:$NotinB



;;;;;;;;;;;;In purchase voucher feed the status as Not in 2B and then filter daybook as vouchertype purchase