Dear All, How to select batch Name before selecting Item Name in Sales Invoice and POS. I need this code for customising for Garment Module. Thanks in Advance.
Are you maintain Batch as a seperate Master List like Price list. In this case you can popup Batches. But if you are not maintaining Batches as customiszed master , you can not list before stock Item. Bcz, Batch is child object of stock object.
Yes Sir, i want to maintain separate Master for Batches. Can you please help in this regard. and also provide me code also... please..
You can create a aggregate under company like pricelevel to capture the Bathes.( If the customer is not using costcenters, use cost centre object to store batch name)/ Popup these master list in the voucher
Hi Vijay, Please refer this Code. it May Help. It is same as u required. But auto fill the batch name which you have selected in Inventory Entries Level to Batch Allocation Level. Just Push The Value By assigning it in Batch Level.
