[#Line: EI ColumnOne] add: fields: before:VCH ItemTitle : VCH SlNO [field: vch slno] use:name field setas: "sl no" width :8 style:normal bold skip : yes [#Line: EI InvInfo] add: fields:before: VCH StockItem : vchslno1 [field:vchslno1] Set as:$$Line ;;--------------------------------you may try this code
Thanks for reply but any alternet solution for this issue. Basically i have purchased item1 from three different supplier and sold to three different customer but at the time of warranty replacement how can i track item 1 we have purchased from which supplier.
This Code Is Modify But after save invoice Sl No Not Show please check ... [#Line: EI ColumnOne] add: fields: before:VCH ItemTitle : VCH SlNO [field: vch slno] use:name field setas: "sl no" width :8 style:normal bold skip : Yes [#Line: CI InvInfo] add: fields:before: VCH StockItem : vchslno1 [field:vchslno1] Set as:$$Line skip : Yes
[#Line : EI ColumnOne] Option: Global EI ColumnOne [!Line: Global EI ColumnOne] add: fields: before:VCH ItemTitle : VCH SlNO [field: vch slno] use:name field setas: "sl no" width :8 style:normal bold skip : Yes [#Line : EI InvInfo] Option : Global EI InvInfo [#Line : CI InvInfo] Option : Global EI InvInfo [!Line: Global EI InvInfo] add: fields:before: VCH StockItem : vchslno1 [field:vchslno1] Set as:$$Line skip : Yes