Pre Defined Despatch Through List in voucher via Master Input

Enable Badget & Control Yes

Pre Difind Ledger master In Despatch Through Find list and Press Alt+C Creat Budget Under Destination


[#Part: LED Other Details] ;; to add additional line in the ledger master

Add : Line : VRK LEDBasicShippedby

[LIne : VRK LEDBasicShippedby ]

Field : Medium Prompt, VRK LEDBasicShippedby
Local : Field : Medium Prompt: Setas : $$LocaleString:"Despatched Through"
Local : Field : Default: Color: Blue

[Field: VRK LEDBasicShippedby]
Keys : create Budget
Table : Despatched Through,Not Applicable

Use : Short Name Field
Storage : BasicShippedBy
Set always : Yes


[Collection : Despatched Through]
Title : " Despatched Through "
Type : Budget
format : $Name , 20
Child Of : "Destination"