1 Topic by chandrrann (edited by chandrrann 02/15/2016 02:16:48 pm)

  • Registered: 01/18/2016
  • Posts: 4

Topic: How to Add Column in Direct Invoice and Invoice - Supplier

Module : Purchase
Option : Purchase Order/Direct Invoice/Invoice   - Supplier.

I need to save the Import Custom Form number for Purchase Module.


I would like to save  Import Custom Form Number in the following file supp_trans.

Can anyone guide me. I need this information for my tax purpose.

2 Reply by chandrrann (edited by chandrrann 02/15/2016 02:05:37 pm)

  • Registered: 01/18/2016
  • Posts: 4

Re: How to Add Column in Direct Invoice and Invoice - Supplier

I have created the fields and screen display. But the information saved is not what I have keyed in (a random value of 1000) and also not able to retrieve.

Hi guys, can you give me some tips.

Thanks.

3 Reply by chandrrann (edited by chandrrann 02/15/2016 03:05:08 pm)

  • Registered: 01/18/2016
  • Posts: 4

Re: How to Add Column in Direct Invoice and Invoice - Supplier

I think I need to increase the value for colspan. Where can I do that? Please guide.

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
  • Posts: 6,089

Re: How to Add Column in Direct Invoice and Invoice - Supplier

Post the code changes you have done.

apmuthu's Website

  • Registered: 01/18/2016
  • Posts: 4

Re: How to Add Column in Direct Invoice and Invoice - Supplier

Thank for your reply.

I have manage to do it.

Thank you.