Dear Members Please give me TDL to link the purchase order amount in the Cost Center summary, the cost center summary only display the purchase amount not the purchase order amount, We need both to control the cost (Purchase + Purchase Order) Thanks in advance
Purchase order vouchers are not reflected in cost centres hence collection to be gather & extract amount in Object. [Collection: P_Order_Vouchers1] Type : Vouchers : VoucherType Child Of : $$VchTypePurcOrder Belongs To : Yes [Collection: P_Order_Vouchers] Source Collection : P_Order_Vouchers1 Walk : Ledger Entries, Category Allocations, Cost Centre Allocations By : Name : $Name Aggr Compute : Amount : Sum : $Amount Search Key : $Name [#Object:Cost Centre] purchCost : $$NettAmount$$CCGLDebits:"":$$GroupPurchase)$$CCGLCredits:"":$$GroupPurchase) POrderCost : $$CollectionFieldByKey:$Amount:$Name_Order_Vouchers Now you can use Like set as : $purchCost OR set as :$POrderCost
Please find the Party wise register, it's only showing the purchases not showing the purchase order, is it possible to add the purchase order as an additional coloum