TOTAL PURCHASE ON PURCHASE VOUCHER

HOW TO SHOW TOTAL PURCHASE ON PURCHASE VOUCHER

 

Try this bro.

[#Line: EI PartyLimit]

Add : Field : After : EI CurrentBalance : TotPurchase

[Field : TotPurchase]

Invisible : NOT ##CurBalanceFlag or NOT @@IsPurchase
Field : Simple Prompt, Amount Field
Local : Field : Simple Prompt : Info : $$LocaleString:"Total Purchase as on date:"
Local : Field : Simple Prompt : Width : 14
Local : Field : Amount Field : Set as : @@TrsTotPurchase
Local : Field : Amount Field : Format : "Symbol,DrCr"
Local : Field : Amount Field : Set always : Yes
Local : Field : Amount Field : Color : Red



[System : Formula]

TrsTotPurchase : $$ToValue:$Date:$DebitTotals:Group:$$GroupPurchase

 

thank you very much sattam sir