dear all i have a problem during sales invoice i sale a product in pc or box but in invoicing it is 0 very difficult to sale this produt to any person 10 case or another person 10 pc...so plz help me to change alternative unit in invoicing
Dear Mahek, Have you tried alternative unit with compound unit type ?? because compound unit gives various units for the same. I think you should try of making compound unit. And if at all you are having more than three types of units then you should make two items of same name but at the end give some mark for your reference to understand that which UOM it contains. If still not getting than explain in detail about your query. I will solve your issue because the same i have worked for it does not require any tdl or coding.
Mahek Ji Your just mention both Pcs and Box in quantity Field in Voucher Entry By separating “=†Sigh Example : You sale One Party 20 Pcs and 1 Box You can type 20pcs=1box, if other party same item you can sale 25 pcs and 2 box you can mention 25pcs=1box without any space Both quantity capture automatically in respective fields If any problem reply
dear sir, it is greate one usefull for all of us, atleast my one problem is solved but what about in case where alt units not set to item = not applicable when item master created, and now many entries are done with this item. If anyone want to alter the item, tally skip the alt unit fields. for this i think if we export all transactions in other company and do blank / nill transactions in our base co. and then edit the item master with alternative unit and import the above xml in this co. then would all transactions updated auto or not??? regards mithari
