hi all....
i have 3 invoices with external doc no 1
for example external doc no = PO001 and then i have invoice = INV001,INV002,INV003
how to calculate Amount and Amount Including VAT for summary using parameter = PO001
thanks
SalesInvHeader.SETRANGE("External Doc. No.",PO0001);
IF SalesInvHeader.FIND('-') THEN BEGIN
SalesInvHeader.CALCFIELDS(Amount);
TotalAmt =+ Amount;
END;
SalesInvHeader.SETRANGE("External Doc. No.",PO0001);
IF SalesInvHeader.FIND('-') THEN BEGIN
SalesInvHeader.CALCFIELDS(Amount);
TotalAmt =+ Amount;
END;
Answers
Andwian
Andwian
i add it already...