Help me,,, Total UDF Qty of the voucher that existed before the selected period should come today,,, [#Line: DSP VchTotalAmt] Add:Line:AfterSP VchClAmtSP VchOpAmtQty Bot [Line: DSP VchOpAmtQty Bot] Right Fields : DSP VchBalQtyTotal Title,DSP VchInQtyTotal Border : Full Thin Top [FieldSP VchBalQtyTotal Title] Info : $$LocaleString:"OP Qty" + " " + ":" Color : Blue Align : Right Width : 12 [Field: DSP VchInQtyTotal] Use : Number Field Color :Blue Set as :$$CollQtyTotalartyAllin:$EIKGSTOTALWW ;+#DSPVchCrOpAmta Width :48 Align :Left Format : "Decimal:3,NoSymbol,Primary" [Collection : PartyAllIn] Parm Var : svFromDate : Date : @@CMPStartDate Parm Var : svToDate : Date : @@DSPFromDate - 1 Parm Var : pConsignee : String: #LedgerName Type : Vouchers : Ledger Child Of: ##pConsignee Walk : All Inventory Entries Filter : MySalesJobIn Fetch : Amount, AllLedgerEntries.Amount,Date,AllLedgerEntries.Date,EIKGSTOTALWW,inventoryentries:$billedqty [System: Formulae] MySalesJobIn : $Vouchertypename Contains "Job Work In" [#Form: Export Invoice] Option : Global Export Job Bot Line : @@MySalesJobIn [!Form : Global Export Job Bot Line] Local : Line : VCH NarrPrompt: Add : Right Fields : At Beginning : EIJob Qty Totals [Field: EIJob Qty Totals] Use : Qty Primary Field Set as : $$Total:VCHBilledQty Border : Totals Storage : EIKGSTOTALWW Set always : Yes ;Skip : Yes Format: "Decimal:3" [System:UDF] EIKGSTOTALWW:Quantity:7639
