i Have created scode and but i could not map with supplier. you can see s code in voucher sales that is maually. I want need s code in sundry creditor and one field supplier "y" or "n" if yes then new number will come from the last supplier number. Also, i need when i do voucher entry i have to remember and type supplier code manually that should popup data from the supplier code and select party code should come automatically. Pls help me for the above query to complete my customization project. Thanks in Advance...
see my requirement is when we create new supplier there i need 1. you want to configure as your supplier "y" and "n" if say yes then S0301 code will allot automatically and next code will be S0302 ...... now i have already created scode for voucher additionl field but i have to type manually there instead of this menu with collection of supplier with code (like item comes). and selected supplier's code will come . that's it I herewith attached voucher code...... [#Line: EI Column One];; Title Line1 Add: Right Fields: Before: VCH QtyTitle: VCS SI Piece Title Add: Right Fields: Before: VCS SI Piece Title [#Line: EI Column Two];; Title Line2 Add: Right Fields: Before: VCH ActualQtyTitle: VCS SI Piece Title Local: Field: VCS SI Piece Title: Set As: "" [Field: VCS SI Piece Title] Use: Name Field Width: 5 Skip: Yes Set As: "Supp-Code" [#Line: EI Inv Info];;Inventory Repeat Line - - With out Class Add: Right Fields: Before: VCH ActualQty: VCS SI Piece [#Line: CI Inv Info];;Inventory Repeat Line - - With Class Add: Right Fields: Before: VCH ActualQty: VCS SI Piece [Field: VCS SI Piece] Use: Name Field Storage: VCS SI Piece Width: 5 Format: "No Zero" [#Part: EI InvInfo];; Part Where Inventory ENtries are repeating - With out Class Total: VCS SI Piece [#Part: CI InvInfo];; Part Where Inventory ENtries are repeating - Class Mode Total: VCS SI Piece [System: UDF] VCS SI Piece: String: 5000
