| Subject | knowledgebase help |
| From | prem shah <pshah6384@gmail.com> |
| Date | Wed, 09 Oct 2019 05:28:10 -0400 |
| Newsgroups | dbase.getting-started |
If I have undermentioned table Purchase.dbf Fields 1.Pcode … 10.(n) … pcode stand for particular party linked with supplier(purchase_partylist).dbf in which we store the details of supplier and in purchase with the help of data-module fetch and replace the details of supplier in purchase.dbf. 2.Item code … 10..(n) item code stands for all the item in stock.dbf in which we store all the details of item stock i.e. item code , item description, Purchase rate,Sales rate, item unit,(item),qty, (qty= unit*qty means total qty),opening stock,purchase qty,sales qty, balance which Is next opening stock (here only one field will do but for the purpose of calculating and showing years opening stock separately,) etc. 3.If I purchase some item from a supplier in the same bill …and I want to enter each item separately in the same bill how I can enter it in a form ( I need example). And at the same time if I save the purchase.dbf record I want to replace the item purchase_qty in purchase.dbf and stock.dbf in resected fields... how I can do these? I don’t prefer look up table or line-item entry or edit. But the other-way by codding . 4.And also the concern amount in related party_account or other account(various amount,and account like SGST amount,CGST amount or IGST Amount(various taxes),discount,intrest,charges, net to pay etc) . .. the same style of code or you can give example) 5.My thinking codding at the time of custom component toolbar (in Save) the codding should be there or in form creating with data-module . 6.I am stuck here. 7.And codding I am stuck. I don't know whether these is a platform or not. but company itself or someone is ready to help i want to hire . the charges and terms can be set. if these is out of your rules please forgive me. thanks and hope a friendly reply. Prem Shah. | |