FrontAccounting forum — How to Add Column in Direct Invoice and Invoice - Supplier

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

2016-02-17T17:39:30Z

Thank for your reply.

I have manage to do it.

Thank you.

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

2016-02-16T03:30:48Z

Post the code changes you have done.

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

2016-02-15T15:04:35Z

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

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

2016-02-15T14:04:03Z

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.

How to Add Column in Direct Invoice and Invoice - Supplier

2016-02-15T10:01:08Z

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.