LPO number in outstanding report TDL

Code:

 
[#Line: BILLWithDates]
Delete: Right Fields    : BILLOverdue
 
[#Field: BILLFixed]
Add :    Fields : After :  BILLRef : BillLPONo
 
    [Field : BillLPONo]
    use : namefield
    Width:8
    Set as : $$FilterValue:$BasicPurchaseOrderNo:LedgerEntries:First:PolyfabSales
    My Value:$$FullList:InvoiceOrderList:$BasicPurchaseOrderNo
 
 
[System: Formula]
    Polyfab Sales  : $$IsSales:$VoucherTypeName or $$IsPurchase:$VoucherTypeName
 
 
 
 
[#Line: BILLCol1]
Local:Field:BillLPONo:Setas:"LPO No"
 
[#Line: BILLCol2]
Local:Field:BillLPONo:Setas:""
 
 

 

REQUIRED DELIVERY NOTE NUMBER IN OUTSTANDING REPORT TDL ???

 

3 delivery order 3 lpo number in 1 invoice, in outstanding report shows only 1 lpo number...

 

[#Object:Voucher]

SSDNNumber : $$FullList:InvoiceDelNotes:$BasicShipDeliveryNote


[Field : BillLPONo]
use : namefield
Width:8
Set as : $$FilterValue:$SSDNNumber :LedgerEntries:FirstolyfabSales
My Value:$$FullList:InvoiceOrderList:$BasicPurchaseOrderNo

 

Code:

[#Line: BILLWithDates]
Delete: Right Fields    : BILLOverdue
[#Field: BILLFixed]
Add :    Fields : After :  BILLRef : BillLPONo
Add : Fields: After: BillLPONO : BILLDONO
    [Field : BillLPONo]
    use : namefield
    Width:8
    Set as : $$FilterValue:$BasicPurchaseOrderNo:LedgerEntries:First:fabpurchase
    My Value:$$FullList:InvoiceOrderList:$BasicPurchaseOrderNo

[System: Formula]
    fab Purchase  : $$IsSales:$VoucherTypeName or $$IsPurchase:$VoucherTypeName

[#Line: BILLCol1]
Local:Field:BillLPONo:Setas:"LPO No"
;;======================================

[#Line: BILLWithDates]
Delete: Right Fields    : BILLOverdue

[#Field: BILLFixed]
Add : Fields: After: BillLPONO : BILLDONO

[#Line: BILLCol2]
Local:Field:BillDONo:Setas:"DO No."

[Field : BillDONo]
use : namefield
Width: 8
Set as : $$FilterValue:$SSDNNumber :LedgerEntries:First:polyfabSales
my value :$$FullList:InvoiceDelNotes:$BasicShipDeliveryNote

[#Object:Voucher]

SSDNNumber : $$FullList:InvoiceDelNotes:$BasicShipDeliveryNote

 

DO number is not coming in outstanding please help me

 

i got it its working fine thx

 

Error!
cannot understand.

Bad formula!
'$$FilterValue:$SSDNNumber :LedgerEntries:FirstolyfabSales'


please help

 

Add this line
[System: Formula]
Polyfab Sales : $$IsSales:$VoucherTypeName or $$IsPurchase:$VoucherTypeName

 

dear ahmed sir,
please add lpo dt. in your above lpo codes & please update new codes or email me new codes @ tejeet1@gmail.com

 

Dear Experts,

please share the code of LPO number in Pending Purchase also

 

Dear Rishali,

How can we add filter for same by pressing F12 key.