Pur Inv Line

rekhalmohan

Hi All,,,

I am creating a report from Posted inv Header and Line table fetching the item details and so. The issue is... i am fetching the amount value from the line table as the invoice value. So when the type is item,Fixed Asset, G/L Account it comes under Invoice value. But if the type is Charge(Item).. thn i should show the amount value under Frieght charges. Jus a simple issue.. Please help me to do this..

Thanks,
Rekha.

mohana_cse06

What did you try and what is not working please?

rekhalmohan

In the Pur Inv Header, Header section i gave two labels as Invoice Value, Frieght Value.
1. If type is Item, FA, GL ... the value should comes under Invoice value (Amount).
2. If type is Charge (Item) .. the value should comes under Frieght value .

I want ur help to do this with some coding in the onaftergetrecord of Line.. If am correct?

Thanks,
Rekha.

mohana_cse06

Yes, you can define 2 global decimal variables and based on the type you can assign the value to variables..

dont expect code from forum please..

rekhalmohan

Okay.. Thanks,

Rekha.

rekhalmohan

Hi All....

Please help me to find out FCY and INR coming under invoice value . I mean which are the fields in the header table wit FCY and INR as values