Anybody provide Source Code in txt for Goods Received Note in Horizontal Half Sheet of A4 Paper? Only Required fields are Company Name & Address, Vch Number, Date, Order No, Order Date, Supplier Reference, Other Reference, Supplier Name, Sl No, Item Name, Quantity and Unit.
Half page delivery note already existing in the forum. You need to search for it and modify for "Good Received Note"
Thank You, I am guessing it is the codes for creation of new voucher types with User Defined Fields and its print setup. Can you post the normal source code for print the Receipt Note Voucher in Inventory Vouchers. I try to alter the code as per our requirements.
Amit Sir, I am trying to Goods Received Note in basic model in half sheet. Can you provide the set code for PO Number, Supplier Invoice Number, Supplier Invoice Date, Vehicle Number?. Please do the needful.
Dear Santosh ... am not in this business of TDL code making nor I have time to make. There are many coders here who can do it for you ... either free of cost or paid basis. Hope you find someone, who can make it for you.
Sir I am not asked for tdl or full source code. I just request a help to complete my project. I required to call Supplier Invoice/Challan Number, Supplier Invoice Date, Vehicle Number fields from Receipt Note Voucher. If possible help me. otherwise sorry for the disturb [Part : GRNRef] Lines: GRNPODetails Horizontal Align : Left Border : BlackBorderThin [Line : GRNPODetails] Fields : GRNPONo, GRNPODate, GRNVehicleNo, GRNSuppInvoicenumber, GRNSuppInvDate [Field : GRNPONo] Set as : $BasicPurchaseOrderNo Align : Centre Border : BlackBorderThin Width : 40 [Field : GRNPODate] Set as : $BasicOrderDate Align : Centre Border : BlackBorderThin Width : 40 [Field : GRNVehicleNo] Set as : Align : Centre Border : BlackBorderThin Width : 40 [Field : GRNSuppInvoicenumber] Set as : Align : Centre Border : BlackBorderThin Width : 40 [Field : GRNSuppInvDate] Set as : Align : Centre Border : BlackBorderThin Width : 40
