Hello friends, I want to develop FiFo basis outstanding report can you guide and suggest me the pathway ? Thanks in advance.
A) If you are going to get Debtors outstanding then make the list of all the Credit balance in the list ie receipts B) then make the colleciton of Debit balance and run the function to deduct 1 by 1 each bill if the amount is more than the receipt amount then keep it pending
Thank You Sanjaybhai , i will do on your suggested path , if need some help, will share you. JAY JALARAM
for Fifo Basis outstanding report , plz contact me on my email spcl67500@gmail.com (with ur contact no)
