vinayak_chavan
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Member since ‎05-03-2011

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IF :transaction_type='A' or :transaction_type='U' AND :object_Type='18' then Declare Qty decimal (19,4); Declare TQty decimal (19,4); SELECT Max("VisOrder" )into RowCount from "PCH1" where "DocEntry"= :list_of_cols_val_tab_del; While j <=:RowCount ...
Hi folks, need help to put validation . when udf field is yes then related proerty should check.and tick while add /update bp master vendor. IF :object_type = '2' AND (:transaction_type='A' or :transaction_type='U') THEN select ( SELECT...
SYSTEM GIVES BELOW ERROR WHILE UPDATING AR INVOICE.
HOW TO RESTRICT DUPLICATE GSTIN NUMBER TO BE ADDED IN BUSINESS PARTNER. NEED TN FOR THE SAME. THX IN ADVANCE IF (@object_type = '2' AND @transaction_type in ('A','U')) BEGIN IF Exists ( SELECT T1.GSTRegnNo FROM OCRD T0 left joi...
We have added all necessary setting for payment wizard , but while run the payment wizard AP invoice against the vendor not seen in the list. anyone having ides about this then kindly help . thx
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