Vehicle Number Storage value required

Discussion in 'Free Source Codes' started by Santhosh Nair, Dec 13, 2019.

    
  1. Santhosh Nair

    Santhosh Nair New Member


    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
     

    Attached Files:



  2. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Fetch it in your collection.
     


  3. Santhosh Nair

    Santhosh Nair New Member


    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.
     


  4. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    In your GRN, the top right side, you are getting the Supplier name.

    so refer to it.... $Vehiclenumber:Ledger:#<ledgerfieldname>
     


  5. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    or else try......... $$Owner:$$Owner:$BasicShipVesselNo
     


  6. Santhosh Nair

    Santhosh Nair New Member


    Thank you for reply. I have completed my project. the code is
    $EwayBillDetails[Last].TransportDetails[Last].VehicleNumber
     


  7. haejosh

    haejosh New Member


    nice works :cool:
     


  8. Rakesh Kumar

    Rakesh Kumar Member


    Sir, please guide path of Goods Receipt Note.
     


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