MENAMPILKAN FORM NO RECEIVE ITEM ATAU FORM NO PURCHASE INVOICE DI PREVIEW PURCHASE RETURN
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
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)
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