SIR I WANT TO ADD LIKE BELOW EXAMPLE 5 PKTS 10 PCS 3 CTN 8 PCS 4 PKTS TOTAL 3 CTN , 9 PKTS , 18 PCS ITS TOTAL OF SAME UNITS , IS IT POSSIBLE ?? KINDLY PROVIDE THE HINT SO THAT I CAN DEVELOP REGARDS
[#Part: EXPINV Terms] Add : Lines :after: EXPINV Terms : rEXPINV NarrPrompt, rEXPINV Narration ,rtEXPINV NarrPrompt, rtEXPINV Narration SpaceBottom : 0.25 ;;1 [Line: rEXPINV NarrPrompt] Fields : Info Field Local : Field : Info Field : Info : $$LocaleString:"Remarks" + ":" Invisible : NOT @@InvWithNarr OR $$IsEmpty:$Narration Local : Field : Info Field : Style: Small Italic Local : Field : Info Field : Cells: 6 * ($$Quotient@ExcelCellColumn:8) [Line: rEXPINV Narration] Fields : Simple Field Local : Field : Simple Field : Set as : $Narration Local : Field : Simple Field : Style : Normal Local : Field : Simple Field : Full Width : Yes Local : Field : Simple Field : Lines : 0 Local : Field : Simple Field : Cells : 6 * ($$Quotient@ExcelCellColumn:8) [Line: rtEXPINV NarrPrompt] Fields : Info Field Local : Field : Info Field : Info : $$LocaleString:"Total Packages" + ":" Local : Field : Info Field : Style: Small Italic Invisible : if $$isempty:$$Total:EXPINVActualQty then yes else no [Line: rtEXPINV Narration] Fields : Simple Field Local : Field : Simple Field : Use : Qty Primary Field Local : Field : Simple Field : Set as : $$Total:EXPINVActualQty Local : Field : Simple Field : Option : QtyWithCmdUnitTot : not ##ICFGStkCmdunit
ADMIN HOW TO USE THIS CODE Syntax - - [Field: <Field Name>] Type : Quantity : Primary Units Format : "Tail Units:" + <String Expression evaluating to Unit Name>" KINDLY GUIDE
;; Total Quantity of raw materials for the Finished goods - considering duplicate Stock Items ;; When Show All is enabled, add up all matching Item Quantites of all BOM, else the 1st BOM only Compute : ComponentBasicQty : If ##ShowAllBOM AND $$NumItems:MultiComponentList>1 Then $$CollQtyTotal:MultiComponentList@TotalBOMQty + Else $$CollectionField@TotalBOMQty:1:MultiComponentList same concept just need help in forming the code
Or if any row can be added before terms of supply (in print), where manual entry can be done for same, it will be really useful? Please share, if you have any such code!!
