Hi,

Just wondering is there a way to save discounts per product stock in the system, so from the invoice screen it will automatically appear when adding. Also for purchasing as well, how can we add the supplier discounts and free units with the purchase entry screen and get the correct unit price. Thanks

Thank you Kvvaradha and apmuthu. will check them out

Hi All,

I'm just looking around but could not find a proper tutorial on how to create a fa module for a new sales inquiry. Your advice on this highly appriciated

4

(1 replies, posted in Reporting)

Hi,

Is there a way to to view reports before generating pdf?

Hi kvvaradha,

Thanks for your reply. I guess the easiest would be to create an inquiry option in that case

Hi All,

I see there's an option to populate sales price based on the standard cost and wondering is there a way to populate the purchase price the same way.

Hi all,

Just trying to create another report destination to view reports in html instead of pdf. This is because viewing pdf is annoying as it creates pdf files each time. Even when just want to see some statistics on the fly (especially in mobile view). Any thought on how I can best proceed?

Hi,

How can this be done? I also want to attach few documents (such as a timesheet) with the invoice email before sending out. Can anyone please tell me where to change the code?

Hi,

Can you share your theme code worked on so far. I might be able to look at the code and find a fix for the remaining issues.