HELP NEEDED - HOW TO CHANGE voucher no as purchase order no in purchase order

HELP NEEDED - How to change "voucher no" as "purchase order no" in purchase order in tally.erp9 6.5.5 as per photo attached , please send codes for above change in purchase order.

 

Send the source code to kcsknair@gmail.com

 

Try this....

[#Part: EXPINV Number]
Local : Field : EXPINV SubTitle : Set as : IF @@IsPurcOrder Then "Purchase Order No." ELSE @@InvNumTitle

 

dear mr. Abdul Azizi sir,

thank you for your above code, it is working perfectly , sir please also provide us code for proforma invoice, during performa invoice it should print "proforma invoice no" instead of invoice no

 

HELP NEEDED - HOW TO CHANGE "invoice no" as "proforma invoice no" in proforma invoice, please provide us the code, when we prepare invoice if we want sent it as proforma invoice , we select titling button from print setting & enter invoice title as proforma invoice & print proforma invoice, but it print title as proforma invoice & invoice no ( instead of proforma invoice no ) , so please suggest code to change as per attachment below :

 

please share your sample data...

 

dear abdul sir,

we do not have same code / data.

please note that performa invoice is sales voucher only , while printing sales invoice, we select in printing setting --> titling -> proforma invoice instead of gst invoice , but when we take printout - title is proforma invoice , but number box by default is "invoice No" , but since this performa invoice , it should print as "proforma invoice" & this change is possible by writing tdl code , it is done by some developer , proof is attached , so i request you to write code for me , in which their should be condition if sales invoice title is "gst invoice" it should print as "invoice No" & if sales invoice title is "proforma invoice" it should print as "proforma invoice No" .

similar code for purchase order is as follows :
[#Part: EXPINV Number]
Local : Field : EXPINV SubTitle : Set as : IF @@IsPurcOrder Then "Purchase Order No." ELSE @@InvNumTitle

 

Try this...


[#Part: EXPINV Number]
Local : Field : EXPINV SubTitle : Set as : IF ##ReportTitle = "Performa Invoice" Then "Performa Invoice No." ELSE @@InvNumTitle

 

[#Part: EXPINV Number]
Local : Field : EXPINV SubTitle : Set as : $VCHPrintTitle:vouchertype:##svvouchertype + $$locaestring:" No: "

 

dear sir,

can you develop code for me for mode / terms of payment in order details in invoice , just like above city tdl, when we come to field of mode / terms of payment - table of terms of payment should pop up & we have select any one from the pop up table collection , just like above city tdl , we should able to add / display / alter table contain eg table of collection should have following 1) strictly 100% advance 2) strictly within 30 days etc

 

Are you looking for this.... ??

 

Dear Abdul Aziz sir,

yes i am looking for above code, please share your above code, my email id : tejeet1@gmail.com, thank you in advance

 

please contact me at abdul.azizaa@gmail.com