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Purchase pending bills

Discussion in 'Tally Developer' started by imranlhr, Apr 7, 2020.

    
  1. imranlhr

    imranlhr Member


    Dear Experts,

    Please help to resolve the issue. i need Po number in purchase pending bills so, please help me.



    [#Line: TRACKDetail]

    Option : TRPRNDetail2 : $$InExportMode
    [!Line: TRSCRDetail2]

    Next Page : NOT $$DoExplosionsFit

    Fields : DTR Date, DTR Name, PO No, DTR Item
    Right Fields: DTR OrigQty, DTR OrigBilledQty, DTR PndgQty, DTR PendgBilledQty, DTR Rate, DTR Value
    SpaceTop : If $$Line = 1 Then 0 Else 0.45
    Option : ExplodeOnEnter
    Explode : TRACKSub2Detail : NOT $$InExportMode AND (##ShowBatch OR ##ShowLocation)
    Explode : TRACKSubDetail
    Explode : TRACK Vouchers : $$InPixelMode AND ($$KeyExplode OR ##ExplodeFlag)
    Empty : $IsOptional OR @@TrackForexEmpty

    [Field : PO No]
    Type: Number
    Set as : $Reference
    Storage : UDFPONO


    [System : UDF]
    UDFPONO : Number : 21725



    [#Line: TRACKCol1]
    Add: Field: Before: DTR PartyTitle : PO NoTitle

    [Field: PO NoTitle]
    Set as: "PO No"
    Width: 6
    [#Line: TRACKSubDetail]
    Add: Field: Before: DTR PartyName : PO No
     
    imranlhr, Apr 7, 2020
    #1


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