Dear Expert I Have Create a simple Sale Order Report with All details Of Sales Order. Report is working Fine no Problem. Now I want to fetch VCh No & Vch Billed Qty against respective Order. For e.g. if i create a sales order with order No: 1 then against this i have created a Delivery Note with Del No: 11 and against this DEl Note I have Created a Invoice whose vCH No: 55 Now I want To fetch Vch No: 55 against this sales order in Report. The Collection I have used is simple as below. [Collection: SO Coll] Type: Vouchers Filter:OnlySO Fetch: Date,Reference,Amount, InventoryEntries.*, LedgerEntries.*, BasicBuyername, StockItemName, PlaceofSupply Fetch: Rate , Batch Allocations.*, CustLength , CustWidth , CustThickness, BilledQty, VoucherNumber pls guide me how I fetch required data in sales Order Report. Thanks & Regards Rishi
As I know Kisi bhi dusre voucher type ke data ko apni report me apne voucher type ke collection ke anusar laane ke liye $$filtervalue, $$collectionfield, $$collectionfieldbykey In function ka use karte hain. Aap is forum me search kijiye inka use kese kiya jata hain.
भाई Collection fieldbykey यहाँ यूज हो नहीं सकता । Collection field का यूज कर चुका हूँ इससे vch no आ तो जायेगा मगर जितने भी sales orders है सबके लिये एक ही voucher no आ रहा है मुझे सिर्फ वहीं vch no चाहिए जो उस order के लिए यूज हुआ है
Collection me walk kijiye Search key बनाइये System formula बनाइये condition use कीजिये Fir result aa jayega जैसे partywise itemwise report में होता हैं
