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Former Member
Feb 14, 2012 at 09:53 AM

Sales,Purchase Report

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Respected sir,

I have an issue,one of my enduser what he wants is, In Sale Analysis "Delivery Notes" option is selected when we click OK obviously all data will display as Customer code,customer name,Grossprofit etc.But my client also wants Qty,Payments Terms,Pending Terms etc Like any other extra details.Please help me out.Is there any coding is required or I need to go for Form Settings.I also tried the from settings but i didnt found any answer.Please Help Me out.