Dear All, Can anybody help me on create this customised delivery challan. I already create but not getting value from voucher in print mode. Voucher No. & Date is show when sub form open but not shown in print mode. I attach my code.
Can anyone please correct my code. Actually I want during sales voucher entry If user Print Delivery Challan is YES then customised Delivery Challan is print. But I already create but there is print only text not getting value of Voucher No. & Date and others field value of Sales Voucher. Amit sir can you help me pleasae.
Your structure is flawed........... You say YES to delivery challan in Sales Invoice..... so from there it goes to DC-Print..... and how does your DC-Print knows which Date and which VoucherNumber to take............ there is complete disassociation of Objects/Variable from the Sales Invoice and hence there is no data to pick-up. Learn from TDE.........how the [Form : Sales COLOR] picks up data from the live/open Sales Invoice and follow the same pattern here.
