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Purchase Order Report
dhakshnamoorthy
Member Posts: 19
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.
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.
0
Comments
Forum is to help you if you have struct in your process not for training..
Read some basic technical documents or contact your senior..
-Mohana
http://mohana-dynamicsnav.blogspot.in/
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