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SORRY my english is quite poor.....
From Where should I start to get the specific reference number of SALES ORDER ENTRY for specific ITEM CATEGORY in SALES ORDER ENTRY page.....
i need to do....
if I choose the component (from Item category) then it's reference number should start with 1 n then it increases as per sales entry for same category..... but when i choose the service (from Item category) then it's reference number again start with 1 n then increase as per sales entry for same category..... and again if i choose any other item category's item then it starts with 1 n so on...... wat to do n how to do it..... can anyone help me with it......
hello,
I would like to get the unique reference number according to item categories rather than according to order_no of sales_order_entry.
as for component
1.
2.
3.
4.
.
.
.
as for service
1.
2.
3.
4.
.
.
.
and same for charges and services too.....
... and i am also trying to get branch location in sales_order_entry header so that it can sort out the number of coustomer according to it...
. and i am also trying to get item_categories in sales_order_item so that it can sort out the items according to it....
and i also need to change fiscal year to 2011/04/01 To 2012/03/30 .....
Please let me have the solution as soon as possible so that i can work on it..... I have to do it today .....
Thanx in advance.....
Rohan Raj.....
I trust Kripalu
I am working on Item adjustment.... and I need to add Packaging size in format (x*y*z*), (x*Y) and Expiry date for the new adjustment..... would u suggest me how do i start to have this as a result???????
completed.... i have done with it........
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