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Pur Inv Line
rekhalmohan
Member Posts: 17
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.
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.
0
Comments
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
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.
dont expect code from forum please..
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
Rekha.
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