PURHASE & PURCHASE ORDER REPORT

Discussion in 'Free Source Codes' started by CHANDRESH GAUR, Aug 29, 2019.

         
  1. CHANDRESH GAUR

    CHANDRESH GAUR New Member


    DEAR SIR,
    I AM MAKING A REPORT IN WHICH I AM ADDING 3 PART , IN PART1 THE THE DETAILS OF PURCHASE ORDER IS COME IN PART2 , THE THE DETAILS OF PURCHASE VOUCHER IS COMING , AT THE POINT IT IS WORKING FINE,

    BUT IN 3PART I JUST WANT IF THE P.O.NO & ITEM NAME FROM PART1 & PURCHASE BILL NO. & ITEM NAME IN PART2 IS SAME , THEN IN 3RD PART , THEY WILL GIVE THE VALUE OF QUANTITY DIFFERENCE

    I TRY THE CODE BUT IT IS NOT GIVING VALUE.

    PLS HELP
     

    Attached Files:



  2. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Kindly put up a screenshot.................
     


  3. CHANDRESH GAUR

    CHANDRESH GAUR New Member


    In Difference Field Same value is repeating
     

    Attached Files:



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