[#Line: DSP GrpVchExpl] Explode:santa:##ExplodeFlag OR $$KeyExplode [Part:santa] Line:santa1 Repeat:santa1:itemscoll [Line:santa1] Remove on: #PoPONo!=$$ExplodeOwner:#PoPONo Field:name field, Qty field,Rate field,Amount field Local:Field:Name field:Set as:$StockItemName Local:Field:Qty field:Set as:$BilledQty Local:Field:Rate field:Set as:$Rate Local:Field:Amount field:Set as:$Amount ;Invisible: $$IsFirstObj [Collection:mystkcoll] Type:Vouchers:VoucherType Child Of:$$VchTypeSales Belongs To : Yes Fetch :LedgerEntries.Amount,PARTYLEDGERNAME,COSTCENTRENAME,VOUCHERNUMBER, Date, Name, Parent, ClosingBalance, Rate, OpeningValue, ClosingValue, PendingValue, TrackLedger, OpeningBalance, BatchName, GodownName, DiscountFetch:*,InventoryEntries.,*;,InventoryEntries. ;Filter:myfilter [Collection:itemscoll] Source Collection:mystkcoll Walk:AllLedgerEntries,InventoryAllocations By:VoucherNumber:$VoucherNumber ; By:LedgerName:$LedgerName By:StockItemName:$StockItemName Compute:stkqty:$billedQty Compute:Rate:$Rate Compute:Amount:$Amount ;FilteraBB [Field : Po PONo] Use : Short Name Field Set as : $VoucherNumber ;;$VOUCHERNUMBER Style : Normal Width : 10 % Screen [System:formula] myfilter: $LedgerName = ##SVLedgerName PaBB : $Name =$LedgerName;#DSPVchExplAccount
