Hi,
We are Adding Certain Invoice Through JE here i need to Get
BP Name and Adress for Exisiting BP Account Code
Ex.
BP Account Code Debit Amount
Travel Expen Credit Amount
Serice Tax Credit Amount
Educational Credit Amount
HEducational Credit Amount
Here i deleted Debit Amt in Row Level now it's showing only
Credit Amount but when I did this in Print Preview it's Showing
Pages 1 to 360 Pages in this layout there is no Hidden Fields
and how i can Disable only BP Code and name in Repetative
Area 0 and this Code i copied in Header Level here it's
Showing BP Code and Header part i want to show BP Name
Coresponding BP Code, For Address i Selected CRD1 table
and AddresName Field and one more i selected Field Bill to
in OCRD Table here it's Retreiving First BP Address not for
Exsiting BP Account Code how i can put a condition here wen
BP A/C Code is there that BP Address i need to show.
1.User don't want to Accept to create UDF in JE and
Assigning FMS to that UDF and Automaticlly Update Address
in UDF
2.Through Query PLD it will Bring All Fields in Repetative Area
only how i can Bring in to Header Level. Plz Guide me how i
Retreive Address for Exsiting BP A/C Code and Avoid to Un
neassary Pages in Print Preivew.
Regds,
Samapth Kumar Devunuri.