PURHASE & PURCHASE ORDER REPORT

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

    

  1. 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. In Difference Field Same value is repeating
     

    Attached Files:



  4. thikar

    thikar New Member


    Dear Sir,

    I need to get the company address is in a single line as mentioned below

    Company Name
    Company Address Line1, Company Address Line2, Company Address Line3, Company Address Line4.

    Need TDL code for address line.

    Thanks in advance
     


  5. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    $$FullList:Address:$Address
     


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