On Bank Payment voucher i want challan no to be generated automatically.
How can we do this??
Should I create a No. Series for that??
From your question, it is not clear what challan you are talking about. But still, number series is the best option to be used if the numbers are to be autogenerated in a sequence.
From your question, it is not clear what challan you are talking about. But still, number series is the best option to be used if the numbers are to be autogenerated in a sequence.
on Bank Payment Voucher there is a field challan no. that i want to be generated automatically
Comments
From your question, it is not clear what challan you are talking about. But still, number series is the best option to be used if the numbers are to be autogenerated in a sequence.
Deep
India
on Bank Payment Voucher there is a field challan no. that i want to be generated automatically
I do not fully grasp what your trying to achieve. Could you elaborate a bit more what is your business requirement ? What would be your end result?