Hai Admin.... This is my 1st query in our forum. I have learned lots of program lines and shortcuts. Thanks a lot every one.... i need one clarification in tally Foreign Purchase Order Printing Customization . Please let me know how to remove qty decimal places?.please check my line and tell me the correction. [Field: GI Qty] Use : Qty Primary Field Set as : $BilledQty Border : Thin Left Format : "Nosymbol,NoZero" Align : Right
Your arrow is pointing to rate, whereas you are attempting to re-code the QTY field ????? Put... Format : "No Zero" in your rate field.
Qty decimals cannot be removed....as it is dependent on what you specified in the UoM Master..... However, you can use name field and then apply formatting. Furthermore, if any calculations is depended on this field than it will not calculate as it is a STRING now..... Moreover, you can still calculate by converting it back to number.... by using $$Number function.
Thanks for your immediate reply admin.......... Ok admin, Please clarify this... Question # 1 when i using qty field ;Format: "Nosymbol,NoZero" . its coming qty & uom. In my case "nos" i am not using decimal places.but tally is taking (100.00nos). & mtr decimal is 3 but it coming 24.00 mtr only.please check the screen shot Question # 2 Incase i am using qty Field this line Format: "Nosymbol,NoZero" . Its removing my nos units (100) .But Mtr Units it is taking 24.000 How its possible... (Please find my screen shot)
Dunno...cannot comment without looking at how your system has been set or the code. You can try this.............. Format : "NoComma, NoZero, NoSymbol"
