Menampilkan Form No Receive item atau Form No Purchase Invoice di preview Purchase Return pada ACCURATE Accounting Software

Menampilkan Form No Receive Item atau Form No Purchase Invoice di preview Purchase Return Berikut Caranya :

1. Dari menu Setup | Form Template | Klik Nama Template | Klik Design As FRF 1

Menampilkan Form No Receive Item Atau Form No Purchase Invoice

 

2. Klik Page 2 | Klik IBX 2 | Tekan F11 | Klik […] SQL2

Menampilkan Form No Receive Item Atau Form No Purchase Invoice

 

3. Tambahkan  i.sequenceno di bagian select3

Menampilkan Form No Receive Item Atau Form No Purchase Invoice

 

4. Klik Checkmark | klik Page 1 | Klik File | Data Dictionary | Klik + Invoice | Klik New Variable | Kemudian masukkan Form No 4

Menampilkan Form No Receive Item Atau Form No Purchase Invoice

 

5. Di kolom Value ganti menjadi qryAPReturn | kemudian klik Form No yang sudah di buat dan di kolom Value klik SEQUENCENO | Klik Ok5

Menampilkan Form No Receive Item Atau Form No Purchase Invoice

 

6. Klik Close | Yes

7. 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

8. Close | Yes

 

 

Related Posts: