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Mar 06, 2009 at 04:22 AM

sub totals

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Hi,

i need net amount totals by vendor based.

for ex:

Vendor 10146.

Document No Net Amount

6000003 1,250.0

6260003 63,143.00

-


total

-


Vendor 11312

Document No Net Amount

6000001 4,000.00

6260000 465,874.00

-


total

-


Regards ,

K.Karthikeyan.