Here i dont want a seperate column of shipped qty & billed qty please anybody help! here is my code! [#Report: Stock Jrnl Print] Delete:Form: StockJrnlPrint Add:Form: JWMTOComprehensive Invoice ;;;;;;;;;;;;;;;;;;;;;;;; [#Report: SJNPrintConfigure] Delete:Form: SJNPrintConfigure Add:Form : MTOut Print Config ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; [#Form: GTRN StkJrnl] AddART:Before:GTRNDestination:NME [Part:NME] Line:NME [Line:NME] Fields : Simple Prompt, NME Local : Field : Simple Prompt: Set as : $$LocaleString:"Party A/c name:" [Field: NME] Use : Vch LedgerFetch Use : Ledger Name Field Storage : Party Ledger Name Table : Party Cash Ledgers Extract Table : Invoice Ledgers Extract Set as : If (@@IsPOSInvoice AND $$IsSysName:$$Value) Then "" Else $$CollectionField:$LedgerName:1:LedgerEntries Show Table : Default Sub Form : EI Supplementary : ##ICFGSupplementary AND NOT @@IsExciseSupplementaryInv Sub Form : EI Excise Supplementary : @@IsExciseSupplementaryInv On : Focus : Yes : SET : EISTPartyLedger : $$Value ;;$PartyLedgerName ;; Warning given when the DUE DATE with respect to Pending Bills of the Party has been exceeded in Sales, Delivery Note and Sales Order vouchers. ;; First two conditions (($$IsSysName:##NotifyPartyName OR (##NotifyPartyName!=$$Value)) AND $$SetNotifyParty) are written to avoid notify msg box being shown for same party again when supplementary subform is accepted Notify : PartyCreditDateLimit : ($$IsSysName:##NotifyPartyName OR (##NotifyPartyName!=$$Value)) AND $$SetNotifyParty AND (($IsCreditDaysChkOn:Ledger:$$Value AND $IsBillwiseOn:Company:##SVCurrentCompany AND (If $$IsEqual$Parent:Ledger:$$Value):$$GroupBranches + Then $$IsAllBillWiseOn Else Yes) AND (@@IsSales OR @@IsDelNote OR @@IsSalesOrder) + AND ((NOT $IsOptional) AND @@DueBillsOfParty > 0))) Validate : If (@@IsSales OR @@IsPurchase) AND ($PartyLedgerName!=##EISTPartyLedger) AND (NOT $IsSTXParty:Ledger:$PartyLedgerName) AND (NOT @@IsCashBankLedger) Then $$ExclEvaluate$$ClearSTTaxObject) Else Yes Option : EI OrderConsignee: @@IsOrderVch ;; Security Control for Alter Ledger & Bank details for Exported/Uploaded Transactions Option : VchBankAlloc Security : @@IsEBankingExportUploadVchAccess ;; To set the nature of purchase when party is changed. On: Accept : @@PartyAlteredExcise : Call : SetExciseNatureofPurc:$PartyLedgerName ;; If party is changed then all the details in supplementary subform would be altered On : Accept : @@PartyAltered : Call : AlterPartySuplDetails:$PartyLedgerNameNumAddrLinesPartyNumAddrLinesCompanyNumSuplAddrLinesConsNumSuplAddrLinesBuySupp On : Accept : $$InAlterMode : Call : RetainExistsAddressDetails On : Accept : @@VCHIsGSTOnAndAppl: Set : vUnregDealerSuppNote : ($IsCommonGSTPartyLed OR @@GSTBuyerDealerTypeSupllNote) On : Accept : Yes : Field Accept NumAddrLinesParty : ($$NumFilledItems:Address:Ledger:$PartyLedgerName) NumAddrLinesCompany : ($$NumFilledItems:Address:Company:##SVCurrentCompany) NumSuplAddrLinesCons : ($$NumItems:BasicBuyerAddress) NumSuplAddrLinesBuySupp : ($$NumItems:Address)
I have observed, you are posting your queries at ALL PLACES and in any whichever topic........ Make your own post with a CLEAR heading, so people can understand....."Help Sir, Help me" is not a proper title. If uncomfortabe with English, do it in Hindi, we are Indians here...but explain properly... take screenshot or use SNIP .... else people will just overlook your queries. We appreciate you are sincerely trying to learn and experts here will help you If you do not understand the above and want me to explain in HINDI, do let me know.