Use the Code in Order Voucher

I have a code for getting Consignee Name & Address in Display - Acoounts Books - Ledger.

I need to use the same code for Sales Order Book. Kindly help me with the modifications required.

Thank You

Code:

 
[System    : Formula]
    IsDebtorLedger        : ($$IsLedofGrp:$LedgerName:$$GroupSales  Or $$IsLedofGrp:$LedgerName:$$GroupSundryDebtors)
 
[System : Formula]
    AbcFilter    : $$IsBelongsTo:$$GroupSales OR $$IsBelongsTo:$$GroupSundryDebtors
 
[#Line: DSP VchAccTitles]
    Add : Fields : AFter : DSP VchAcctTitle : JLBankTitle
 
    [Field : JLBankTitle]
        Set as        : "Address "
        Skip        : Yes
        Invisible    : Not ##Address
        Inactive    : Not ##Address
 
[#Line: DSP VchDetail]
    Add :  Right Fields : Before : DSP VchType : JLBank
 
    [Field : JLBank]
        Use            : Short Name Field
        Set as      : $BasicBuyerName
        Skip        : Yes
        Invisible    : Not ##Name1con
        Inactive    : Not ##Name1con
        Style        : Normal Italic
        Align        : Center
       
 
 
[#Line: DSP VchAccTitles]
    Add : Fields : AFter : DSP VchAcctTitle : JLBankTitle1
 
    [Field : JLBankTitle1]
        Set as        : "Consignee"
        Skip        : Yes
        Invisible    : Not ##Name1con
        Inactive    : Not ##Name1con
 
[#Line: DSP VchDetail]
    Add :  Right Fields : Before : DSP VchType : JLBank1
 
    [Field : JLBank1]
        Use            : Short Name Field
          Set as        : $$FullList:BasicBuyerAddress:$BasicBuyerAddress
        Skip        : Yes
        Invisible    : Not ##Address
        Inactive    : Not ##Address
        Style        : Normal Italic
        Align        : Centre
       
 
[#Part: LEDVCHCFG Common]
        Add : Lines : AT End :  Name1con, Address
 
 
 
    [Line : Name1con]
            Fields  : Medium prompt, Name1con
            Local  : Field : Medium Prompt : Info : "Show Consignee Name"
   
            [Field: Name1con]
                Use        : Logical Field
                Modifies    : Name1con
 
    [Line : Address]
            Fields  : Medium prompt, Address
            Local  : Field : Medium Prompt : Info : "Show Consignee Address"
   
            [Field: Address]
                Use        : Logical Field
                Modifies    : Address
 
 
[System: Variables]
    Name1con        : No
    Address        : No
 
[Variable: Name1con]
    Type            : Logical
    Persistent      : Yes
 
[Variable : Address]
    Type    : Logical
    Persistent    : Yes
 
[#Report : Ledger Vouchers]
        Variable        :Name1con , Address
        Set        : Name1con    : No
        Set        : Address    : No
 
 
[#Report : Day Book]
        Variable        :Name1con , Address
        Set        :Name1con    : No
        Set        : Address    : No
 
 
 
[#Report: Bank Recon]
        Variable        :Name1con , Address
        Set        :Name1con    : No
        Set        : Address    : No
       
 
[#Collection: Vouchers of Ledger]   
 
    Fetch        :  BasicBuyerAddress,BasicBuyerName
       
 
 
 

 

hi bikash i need ref no. on daybook and all ledgers advance thx