HOW TO ALTER BATCH ALLOCATION

Hello to All Experts
Sir,
I am working with a Paper Trading Unit and wants to maintain Stock as per Requirement..

When we Select Stock Item for Sale,Purchase or Stock Transfer it Should Ask us as table as follows..

SN. , REEL NO. , GSM , SIZE, BF, WEIGHT, RATE

So Please Give me the Solution or Sample Codes for the same.

Thanks in Advance

 

Have u made anything ?

 

Nirav Ji
Thanks for your Quick Reply.
I have did nothing, Need Your Help where should i start, If you have any sample code please Help me.

 

HI Utpal,

I have this sample code which adds some field in GRN entry - Batch Allocations
to can get an idea how to add fields in Batch allocations


[#Form: STKVCH BatchAllocations]
FullWidth : Yes

[#Line: VCHBATCH ColumnOne]

Add : Right Fields: After : VCH QtyTitle : Unimax QcNo, Unimax QtyAccepted, Unimax QtyRejected, Unimax DtofRel, Unimax GrnRem
Local : Field : Default : Type : String
Local : Field : Default : Delete : Storage
Local : Field : DeFault : Style : Small Bold
Local : Field : Default : Align : Centre
Local : Field : Unimax Qcno : Info : "QC No"
Local : Field : Unimax QtyAccepted : Info : "Qty"
;;Local : Field : Unimax QtyAccepted : Line : 2
Local : Field : Unimax QtyRejected : Info : "Qty"
;;Local : Field : Unimax QtyRejected : Line : 2
Local : Field : Unimax Dtofrel : Info : "Date"
;;Local : Field : Unimax DtofRel : Line : 2
Local : Field : Unimax GrnRem : Info : "Remarks"
Invisible : Not $Vouchertypename Contains "Receipt Note"

[#Line: VCHBATCH ColumnTwo]

Add : Right Fields: After :VCH BilledQtyTitle : Unimax QcNo, Unimax QtyAccepted, Unimax QtyRejected, Unimax DtofRel, Unimax GrnRem
Local : Field : Default : Type : String
Local : Field : Default : Delete : Storage
Local : Field : DeFault : Style : Small Bold
Local : Field : Default : Align : Centre
Local : Field : Unimax Qcno : Info : ""
Local : Field : Unimax QtyAccepted : Info : "Accepted"
;;Local : Field : Unimax QtyAccepted : Line : 2
Local : Field : Unimax QtyRejected : Info : "Rejected"
;;Local : Field : Unimax QtyRejected : Line : 2
Local : Field : Unimax Dtofrel : Info : "of Rel."
;;Local : Field : Unimax DtofRel : Line : 2
Local : Field : Unimax GrnRem : Info : ""
Invisible : Not $Vouchertypename Contains "Receipt Note"

[#Line: STKVCH Batch2]

Add : Right Fields: After : VCHBATCH BilledQty : UnimaxQcNo, Unimax QtyAccepted, Unimax Qtyrejected, Unimax DtofRel, Unimax GrnRem
Local : Field : Default : Delete : border

[Field: Unimax QcNo]
Use: Short Name Field
Width : 10
Setas : " "
storage : GrnQcno
Style : Small
Align : Centre
Border : Double Sub Column Titles
;;Skip : Yes
Fixed : Yes
Invisible : Not $VoucherTypeName Contains "Receipt Note"

[Field: Unimax QtyAccepted]
Use: Qty Field
Width : 10
Setas : " "
Storage : GRNQtyAccepted
Style : Small
Align : Centre
Border : Double Sub Column Titles
;; Skip : Yes
Fixed : Yes
Invisible : Not $VoucherTypeName Contains "Receipt Note"

[Field: Unimax QtyRejected]
Use: Qty Field
Width : 10
Setas : " "
Storage: GrnQtyRejected
Style : Small
Align : Centre
Border : Double Sub Column Titles
;; Skip : Yes
Fixed : Yes
Invisible : Not $VoucherTypeName Contains "Receipt Note"

[Field: Unimax DtofRel]
Use: Uni Date Field
Width : 10
Setas : " "
Storage: GrnQcDate
Style : Small
Align : Centre
Border : Double Sub Column Titles
;;Skip : Yes
Fixed : Yes
Invisible : Not $VoucherTypeName Contains "Receipt Note"

[Field: Unimax GrnRem]
Use: Short Name Field
Width : 20
Setas : " "
storage : GrnRemarks
Style : Small
Align : Centre
Border : Double Sub Column Titles
; Skip : Yes
Fixed : Yes
Invisible : Not $VoucherTypeName Contains "Receipt Note"


[System : UDF]
Grnqcno : String : 1005
GrnQtyAccepted: Quantity: 1001
GrnQtyRejected: quantity: 1002
GrnQcDate: Date: 1003
GrnRemarks: String: 1006

 

Thanks Nirav Ji
I shall try to do best of my knowledge and Revert Back to You if i have any problem.

Thanks a lot again.