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Menampilkan Form No Receive item atau Form No Purchase Invoice di preview Purchase Return

Berikut cara menampilkan Form No Receive Item atau Form No Purchase Invoice di preview Purchase Return :

  • Dari menu Setup | Form Template | Klik Nama Template | Klik Design As FRF 1
  • Klik Page 2 | Klik IBX 2 | Tekan F11 | Klik […] SQL2
  • Tambahkan  i.sequenceno di bagian select3
  • Klik Checkmark | klik Page 1 | Klik File | Data Dictionary | Klik + Invoice | Klik New Variable | Kemudian masukkan Form No 4
  • Di kolom Value ganti menjadi qryAPReturn | kemudian klik Form No yang sudah di buat dan di kolom Value klik SEQUENCENO | Klik Ok5
  • Klik Close | Yes
  • Klik Designer | Insert Rectangle Object | Kemudian letakkan di mana saja | klik Insert Expression | Variable | Klik Invoice | Klik Form No 2 kali | Klik ok | ok | Checkmark 
  • Close | Yes 

(Available for version 4 &5)

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