Respected Experts, I have tried a lot to change eway bill no. as per Invoice Number. Code is below Please give me a clue to resolve this problem :- [#Line: DSP ColVchTitle] Local : Field : EwaybillNo : Set as : "E-Way Bill No" [#Line: DSP ColVchDetail] Add:Field:AfterBC VchNo:EwaybillNo add : Total : GStamtos [Field : EwaybillNo] Use : Name field Set as : $$CollectionField:$EWwaybill:$DBCVchNo:Ewaycollmain Width : 10 Border : thin left Color : Blue Invisible : Not ##ISEwayenable [Collection : Ewaysub] Type : Voucher [Collection:Ewaycollmain] Source Collection : Ewaysub Walk : EwayBillDetails,TransportDetails Compute : EWwaybill : $BILLNUMBER [#Part: DBC QtyDetails] Local : Field : EwaybillNo : Set as : "" Local : Field : Default : Delete : Alter Local : Field : Default : Delete : Display [#Line: DSP ColVchTotal] Local : Field : EwaybillNo : Set as : "" Delete : Explode Delete : Empty Delete : Total [#Part: CMP COLBasics] Add : Line : After : COLREGShowDrCrSign : ShowEwaybill [Line : ShowEwaybill] Fields : Medium Prompt, ShowEwaybillfld Local : Field : Medium Prompt : Info : $$LocaleString:"Show E-Way Bill Details?" [Field : ShowEwaybillfld] Use : Logical Field Set as : ##ISEwayenable Modifies : ISEwayenable SetAlways : Yes Storage : IsZoneEnable [Variable : ISEwayenable] Type : Logical Persistent : Yes [System : Variables] ISEwayenable : No
Respected Experts, I humble request to all, please give me a clue which help me to resolve this problem.