Purchase Order Report

dhakshnamoorthy

Hi,

I am Creating new Purchase Order Report.

1. In that For No. and Name I want to bring those fields from Vendor Table. How to do it.

2. I need to Calculate Excise duty amount.

How to do this things. Please can you guide me.

mohana_cse06

dhakshnamoorthy wrote:

1. In that For No. and Name I want to bring those fields from Vendor Table. How to do it.
How to do this things. Please can you guide me.

Forum is to help you if you have struct in your process not for training..
Read some basic technical documents or contact your senior..