MENAMPILKAN FORM NO RECEIVE ITEM ATAU FORM NO PURCHASE INVOICE DI PREVIEW PURCHASE RETURN ACCURATE 5
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 :
- Klik Page 2 | Klik IBX 2 | Tekan F11 | Klik […] SQL
-
- Tambahkan i.sequenceno di bagian select
- Tambahkan i.sequenceno di bagian select
KlikCheckmark | klik Page 1 | Klik File | Data Dictionary | Klik + Invoice | Klik NewVariable | Kemudian masukkan Form No
Di kolom Value ganti menjadi qryAPReturn | kemudian klik Form No yang sudah di buat dan di kolom Value klik SEQUENCENO | Klik Ok
- 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)
Leave a Reply
Want to join the discussion?Feel free to contribute!