The below mentioned codes are the reference part of Goods Received Note. In the below code I am not able to call vehicle number. Can anybody help me? ;;*****************************GRN Ref Heading********************** [Part : GRNRefHeading] Lines : GRNRefHeadingsLine HorizontalAlign : Left Border : BlackBorderThin [Line : GRNRefHeadingsLine] Fields : GRNHPoNo, GRNHPoDate, GRNHSupInvNo, GRNHSupInvDate, GRNHVehNo [Field : GRNHPoNo] Fields : Info Field Local : Field : Info Field : Info: "Order No" Local : Field : Info Field : Width : 40 Local : Field : Info Field : Align : Center [Field : GRNHPoDate] Fields : Info Field Local : Field : Info Field : Info: "Order Date" Local : Field : Info Field : Width : 40 Local : Field : Info Field : Align : Center Border : Thin Left [Field : GRNHSupInvNo] Fields : Info Field Local : Field : Info Field : Info: "Invoice/Challan No" Local : Field : Info Field : Width : 40 Local : Field : Info Field : Align : Center Border : Thin Left [Field : GRNHSupInvDate] Fields : Info Field Local : Field : Info Field : Info: "Inv/Challan Date" Local : Field : Info Field : Width : 40 Local : Field : Info Field : Align : Center Border : Thin Left [Field : GRNHVehNo] Fields : Info Field Local : Field : Info Field : Info: "Vehicle No" Local : Field : Info Field : Width : 20 Local : Field : Info Field : Align : Center Border : Thin Left ;;********************************GRN References*********************** [Part : GRNRef] Lines: GRNPODetails Horizontal Align : Left Border : BlackBorderThin [Line : GRNPODetails] Fields : GRNPONo, GRNPODate,GRNSuppRefno,GRNSuppRefDate, GRNVehicle [Field : GRNPONo] Set as : $BasicPurchaseOrderNo Align : Centre Width : 40 [Field : GRNPODate] Set as : $BasicOrderDate Align : Centre Border : Thin Left Width : 40 [Field : GRNSuppRefno] Set as : $Reference Align : Centre Border : Thin Left Width : 40 [Field : GRNSuppRefDate] Set as : $Referencedate Align : Centre Border : Thin Left Width : 40 [Field : GRNVehicle] Set as : $Vehiclenumber Align : Centre Border : Thin Left
Amit Sir, I have tried but the value not printing in GRN. The field is available in Receipt Note Voucher as under Receipt Voucher > Provide GST/e-way Bill Details > Transporter Details > Vehicle Number. How to call the above field value? Please help sir.
In your GRN, the top right side, you are getting the Supplier name. so refer to it.... $Vehiclenumber:Ledger:#<ledgerfieldname>
Thank you for reply. I have completed my project. the code is $EwayBillDetails[Last].TransportDetails[Last].VehicleNumber