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PLEASE SHARE TDL / CODES FOR DISPLAY OF PURCHASE ORDER NO IN SALES/ PURCHASE VOUCHER ENTRY SCREEN

Discussion in 'Free Source Codes' started by tejeet, Sep 8, 2023.

    
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  1. tejeet

    tejeet Member


    dear sir,
    PLEASE SHARE TDL / CODES FOR DISPLAY OF PURCHASE ORDER NO IN SALES/ PURCHASE VOUCHER ENTRY MAIN SCREEN -F8 & F9, so that when next time we open the voucher we can see purchase order no at the main screen
     
    tejeet, Sep 8, 2023
    #1


  2. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    There is NO such TDL existing in this Forum

    You start with the basic and make a TDL and experts will help you --- here and there.
     
    Amit Kamdar, Sep 8, 2023
    #2


  3. tejeet

    tejeet Member


    i have tried this code, but I am not able to fetch the order no from the order details
    I have created the field but am not able to auto-fetch order no

    [#Part: VCHTitle2Left]
    Add:Line:After:VCH Ref: Number3
    [Line: Number3]
    Add: Field: Number3
    Invisible: Not (@@IsPurchase Or @@IsSales)

    [Field: Number3]
    Fields : Simple Prompt, Name Field
    Local : Field :Simple Prompt: Set as : "Purchase Order No.: "
    Local : Field : name Field : Set as : $voucherbatchorder
    Local : Field : Default : Skip : Yes

    ;;-------------End List---------------;;


    upload_2023-9-9_17-9-41.png
     
    tejeet, Sep 9, 2023
    #3


  4. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Make a Collection of Purchase Orders -- Filter it as per PartyName -- and use as a Table to select.

    From above screenshot -- your LOGIC is wrong ..... as PO Field is before the EI Consignee Field .... Unless and until you select the PartyName - on what basis will you filter?
     
    Amit Kamdar, Sep 9, 2023
    #4


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