Invoice Customize Remove Units From BilledQty Column

Discussion in 'Requests' started by Naitesh, Nov 9, 2018.

    
  1. Naitesh

    Naitesh Member


    Hello Expert Sir
    I Want to Remove Units From Billed Qty Column
    Please Help

    Thank You

    I use This Code For Billed Qty

    [Field:InvBilledQty]
    Use: Qty Primary Field
    Set as: $BilledQty
    Align:Right
     

    Attached Files:



  2. Jenny

    Jenny Active Member


    [Field: InvBilledQty]
    Use : Number Field
    Set as : $BilledQty
    Border : Thin Left
    Format : "NoSymbol"
    Align : Right
     


  3. Naitesh

    Naitesh Member


    Thank You Mem
    I Used Your Given Code

    [Field: InvBilledQty]
    Use : Number Field
    Set as : $BilledQty
    Border : Thin Left
    Format : "NoSymbol"
    Align : Right

    Unit Removed From Billed Qty
    But it Also Removed Zero Decimals

    Can we Show Zero Decimal in Billed Qty as it shows with units?

    Thank You For Giving Your Time
     

    Attached Files:



  4. Jenny

    Jenny Active Member


    Remove this line --------> Format : "NoSymbol"
    Add This Line -----------> Format : Decimal : 2
     


  5. Naitesh

    Naitesh Member


    Thank You Expert Jenny Mem

    It Works Great
    Problem Solved
     
    Jenny likes this.


  6. velan

    velan New Member


    [Field: InvBilledQty]
    Use : Number Field
    Set as : $BilledQty
    Border : Thin Left
    Format : "NoSymbol"
    Align : Right

    Qty Removed From Billed Qty
     

    Attached Files:



  7. Jenny

    Jenny Active Member


    If qty removed how to calculate Amount?
     


  8. velan

    velan New Member


    I want this column..so
     

    Attached Files:



  9. Jenny

    Jenny Active Member


    first claryfy your query what you want...if u want to separate per in a column then u add a field after rate field
     


  10. Jenny

    Jenny Active Member


    [Field: Per]
    Use : Name Field
    Set as : $BaseUnits:StockItem:$StockItemName
     


  11. velan

    velan New Member


    Thank u
     


  12. sumamehtra

    sumamehtra Member


    Is it possible to input with alt qty in voucher entry screen?
     


  13. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    NO ........ unless you re-codify the whole of data entry report as per your need, which will also involve changes to many other reports like GST reports, stock reports etc, ... it is not possible..........
     
    Jaydeep Shah likes this.


  14. sumamehtra

    sumamehtra Member


    thanks Amit Kamdar sir for quick response.
     


  15. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Simplest way you can do is...having inverted QTY.........

    Instead of defining 1 Dz = 12 Nos............ define 12 Nos = 1 Dz .......... in this you will have to input the converted Qty everytime.
     


Share This Page