Pls anybody can help me

Discussion in 'Requests' started by sattam, Jul 12, 2016.

    
  1. sattam

    sattam Active Member


    How to set a particular Godown for Sales And Purchase Bill?
     


  2. sattam

    sattam Active Member


    Suppose I have 2 Godown.Godown A And Godown B.Godown A for ready stock and godown B for raw material.when we entry a sales bill defauld godown will be godown A. Whwn enter purchase bill this from godown B.Can anybody give me some idea to make tdl for this?
     



  3. you can make it hard coded at entry level with tdl
     


  4. admin

    admin Administrator Staff Member


    Do the process Below.

    1. add a field in Vouher Type Master to set the Default Godown for specific voucher type
    2. In the transaction level, read this godown and autofill in VCHBatchGodown field.

    Thats all:)
     


  5. sattam

    sattam Active Member


    Thanks for your quick response.But could you give me some details pls.
     


  6. sattam

    sattam Active Member


    Dear Admin sir I have added fields in Vouher Type Master to set the Default Godown for specific voucher type.What about next sir? Pls help me.



    [#Part : VTYP BehaviourMain]

    Add : Line : After : VTYP Dec: Use Default Godown,Default Godown Name

    [Line :Use Default Godown]
    Space Bottom : 0.2
    Field : Medium Prompt,Use Default Godown

    Local : Field : Medium Prompt : Set As : If ($$IsSales:$Parent Or

    $$IsPurchase:$Parent) Then "Use Default Godown" else ""
    Local : Field : Medium Prompt :Invisible : NOT $$IsMultiGodownOn
    [Field : Use Default Godown]

    Use : Logical Field
    Storage : Use Default Godown
    Inactive : NOT ($$IsSales:$Parent Or $$IsPurchase:$Parent)
    Invisible : NOT $$IsMultiGodownOn
    [System : UDF]

    Use Default Godown : Logical: 2000

    [System : Formula]

    Use Default Godown : $Use Default Godown:VoucherType:##SVVoucherType = "Yes"

    [Line :Default Godown Name]

    Field : Medium Prompt,Default Godown Name

    Local : Field : Medium Prompt : Set As : If ($$IsSales:$Parent Or

    $$IsPurchase:$Parent) Then "Default Godown Name" else ""
    Local : Field : Medium Prompt :Invisible : NOT $$IsMultiGodownOn
    [Field : Default Godown Name]

    Use : Name Field
    Table : List of Godowns
    Style : Small Bold
    Invisible : NOT $$IsMultiGodownOn
    Keys : Create Godown, Alter Godown
    Variable : SV Godown
    Storage : Default Godown Name
    Inactive : NOT ($$IsSales:$Parent Or $$IsPurchase:$Parent)

    [System : UDF]

    Default Godown Name : String: 2000



    ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
     


  7. sattam

    sattam Active Member


    can anybody help me?
     


  8. Johar

    Johar Member


    Dear Sattam,

    As what you have stated that in Godown A - is Finished Goods & Godown B - is Raw Material so that the difference, I have so far could not understand your problem Can you please tell in detail what actually you require?

    Mail me if Possible : joharfchhil@hotmail.com

    Thanks
    Johar
     




  9. sattam

    sattam Active Member


    Thanks madamji.But its not properly works.
     


  10. sattam

    sattam Active Member


    [#Field:VCHBatchGodown]
    Set as: $DefaultGodownName:VoucherType:##SVVoucherType

    can anybody help in this break on problem.

    Break on : ?
     


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