PO Num & Date in party ledger report

Discussion in 'Free Source Codes' started by Anthony dinakaran, Feb 13, 2015.

    
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  1. Anthony dinakaran

    Anthony dinakaran New Member


    Kindly help me.
    -----------------------------------------------------------------------------------------------
    [#Line: DSP VchAccTitles]
    Add : Right Field : Before : DSP VchNumberTitle : BillPONo, BillPOdate
    Local : Field : BillPONo : Set as: "PO-Num"
    Local : Field : BillPOdate: Type : String
    Local : Field : BillPOdate: Set as: "PO-Date"

    [#Line: DSP VchDetail]
    Add : Right Fields : Before : DSP VchNumber : BillPONo, BillPOdate

    [Field : BillPONo]
    use : simple field
    Width:12
    Set as : $BasicPurchaseOrderNo

    [Field : BillPOdate]
    Use : Short Date Field
    width : 10
    Set as : $BasicOrderDate
     


  2. Anthony dinakaran

    Anthony dinakaran New Member


    It's done.

    [#Line: DSP VchAccTitles]
    Add : Right Field : Before : DSP VchNumberTitle : BillPONo, BillPOdate
    Local : Field : BillPONo : Set as: "PO-Num"
    Local : Field : BillPOdate: Type : String
    Local : Field : BillPOdate: Set as: "PO-Date"

    [#Line: DSP VchDetail]
    Add : Right Fields : Before : DSP VchNumber : BillPONo, BillPOdate

    [Field : BillPONo]
    use : Name field
    Width:18
    Set as : $BasicPurchaseOrderNo
    Border : Thin left right

    [Field : BillPOdate]
    Use : Short Date Field
    width : 10
    Set as : $BasicOrderDate
    Border : Thin left right

    [#Collection: Ledger Vouchers Coll]
    Fetch : PurchaseOrderNo,OrderDate
     



  3. Not working!!!
     


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