Dear Amit sir, I trying to calculate proportionate discount based on stock item amount in batch allocations and succeeded but i am unable to add Two fields for totals of fields ActualAmount VCHBATCH DetailsTotal, Discount EI DetailsTotal the code written from line No 87 to 96 please advise me
from 87 to 96....do not see any addition formula..... You want total of these 2 fields or trying to add these 2 fields. Explain by way of screenshot........
i am trying to add these 2 fields Actual amount and Discount fields in the bottom line and also i want to get their totals i am attaching screen shot
You need to define the total in [Part: VCHBATCH Allocation] Whereas you have done in [!Part : ProportionateDiscPart] And your bottom total should be defined here.... [Line: STKVCH BatchTotal]
Sir can i add any control to check total Invoice amount already known while entering data in batch allocations with multiple items any guidance
Sir in my proportionate discount code I am specifying total invoice amount before and after discount. I want a control in vchbatch allocation to check while entering data whether my total of all item values is exceeding my invoice value already specified at the beginning where can I place the control can you guide me at field level because at form level I placed a control to check the totals and it is working fine
If it is working fine, then simply copy what you have specified at the FORM level into the FIELD level..... only copy the segment after the "field".
Dear Sir, While Import Purchase the batch details are come each one line. see code below: 71 : INSERT COLLECTION OBJECT : ALLINVENTORYENTRIES 72 : Set Target : ALLINVENTORYENTRIES[$$LoopIndex] 73 : SET VALUE : StockItemName : $Item ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; 81 : IF : $$IsEmpty:$Name:StockItem:$Item 82 : Call: PurStockImport 83 : End If ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; 131 : SET : QtyVar : $$String:$ExQty ;; 101 : Set : DiscVar : $$String:$ExDisc 132 : SET : RateVar : $$String:$ExRate 134 : SET : AmtVar : $$String:$ExAmt 140 : SET VALUE : ActualQty : $$TgtObject:$$AsQty:##QtyVar * -1 150 : SET VALUE : BilledQty : $$TgtObject:$$AsQty:##QtyVar * -1 151 : SET VALUE : Rate : $$TgtObject:$$AsRate:$$Number:##RateVar 156 : SET VALUE : Amount : $$TgtObject:$$AsAmount:##AmtVar ;;;; * -1 158 : SET VALUE : ISDEEMEDPOSITIVE : yes 159 : SET : TT AMt : $$AsAmount:##TTAMt + $$AsAmount:##AmtVar 157 : Log:$$string:##AmtVar + $$String:$Item 160 : INSERT COLLECTION OBJECT : BATCHALLOCATIONS ;; 161 : Set Target : BatchAllocations[$$LoopIndex] 162 : SET VALUE : GodownName : "Main Location" 163 : Set Value : batchname : $Batch 173 : SET VALUE : StockItemName : $Item 174 : SET VALUE : ActualQty : $$TgtObject:$$AsQty:##QtyVar *- 1 175 : SET VALUE : BilledQty : $$TgtObject:$$AsQty:##QtyVar *- 1 176 : SET VALUE : Rate : $$TgtObject:$$AsRate:$$Number:##RateVar 177 : SET VALUE : Amount : $$TgtObject:$$AsAmount:##AmtVar ;;;* -1 178 : SET VALUE : IsDeemedPositive : Yes 179 : SET TARGET : .. 200 : INSERT COLLECTION OBJECT : ACCOUNTINGALLOCATIONS 210 : SET VALUE : LEDGERNAME : "PURCHASE" ;;; @@SalesAc ;;; $AcName 211 : SET VALUE : LedgerFromItem : Yes 220 : SET VALUE : ISDEEMEDPOSITIVE : Yes 230 : SET VALUE : AMOUNT : $$TgtObject:$$AsAmount:##AmtVar *-1 ;;;##AmtVar * -1 ;; 230a: Log: $$String:##AmtVar + $$STring:"Purchae" 231 : Set Value : GSTClass: "Purchase Taxable" 240 : SET TARGET : .. in this TDL Each Batch number is imported each stick item field with Qty 1 What Is the solution for this
