Hi Experts,
I have developed a script for cash receipt based on the document number.
In this script I have a column for Receipt No (which is same as serial no:)
This script / form is based on document number and I have to display
the reciept no: in such a way that each document no: should contain only one reciept no: .
For eg:
For the first time in my scrip if the user genertes a reciept for document no: 11111
its should generate a reciept no: 001 and for the next doc no as 002 and so on...!!
Note: when ever the user generates reciept for a document which was already
generated I want to display the same reciept no: which was generated at first time,
( means avoid duplication ).
Please advice
Sharmila