In Sales Invoice format (QOut) in UNISOLVE in 1st line please add variable
Sorteditems:=.t.
AND one of following variables :
sortedby:="T" (Tax type-Product Code-Batch wise)
sortedby:="TP" (Taxtype-Product Name-Batch wise)
sortedby:="P" (Product Name-Batch wise)
sortedby:="GP" (Group Code - Product Name-Batch wise)
sortedby:="G" (Group Code-Product Code-Batch wise)
sortedby:="MG" (Master Group Code wise)
sortedby:="PDSH" (Shelf ID-Product Name-Batch wise)
sortedby:="GEN" (Generic Code-Product Name-Batch wise)
sortedby = "SP" (Remarks wise - use system parameters to activate this extra field:BatchToPrint-STPART)
In Sales Invoice format (ROut) in UNISOLVE in 1st line please add variable
Sorteditems:=.t.
AND one of following variables :
sortedby:="T" (Tax type wise)
sortedby:="TP" (Taxtype-Product Name wise)
sortedby:="GP" (Group Code - Product Name wise)
sortedby:="G" (Group Code wise)
sortedby:="MG" (Master Group Code wise)
sortedby:="PDSH" (Shelf ID wise)
sortedby:=<FieldName starting with FD> (Sales Order detail table field wise)
sortedby = "SP" (Remarks wise - use system parameters to activate this field BatchToPrint-STPART)
sortedby:=<OtherFieldName> (Prodcut table field wise)
In Sales Order & Scheme Circular format (Qout) in UNISOLVE in 1st line please add variable
Sorteditems:=.t.
AND one of following variables :
sortedby:="T" (Tax type-Product Code wise)
sortedby:="TP" (Taxtype-Product Name wise)
sortedby:="P" (Product Name wise)
sortedby:="GP" (Group Code - Product Name wise)
sortedby:="G" (Group Code - Product Code wise)
sortedby:="GEN" (Generic Code-Product Name wise)
sortedby:="PDSH" (Shelf ID - Product Name wise)
In Sales Order & Scheme Circular format (Rout) in UNISOLVE in 1st line please add variable
Sorteditems:=.t.
AND one of following variables :
sortedby:="T" (Tax type wise)
sortedby:="TP" (Taxtype-Product Name wise)
sortedby:="GP" (Group Code - Product Name wise)
sortedby:="G" (Group Code - Product Name wise)
sortedby:="P" (Product Name wise)
sortedby:="PDSH" (Shelf ID - Product Name wise)
sortedby:=<FieldName starting with FD> (Sales Order detail table field wise)
sortedby:=<OtherFieldName> (Prodcut table field wise)
In Packing Slip/Challan format (QOut) in UNISOLVE in 1st line please add variable
Sorteditems:=.t.
AND one of following variables :
sortedby:="T" (Tax type-Product Code-Batch wise)
sortedby:="TP" (Taxtype-Product Name-Batch wise)
sortedby:="P" (Product Name-Batch wise)
sortedby:="GP" (Group Code - Product Name-Batch wise)
sortedby:="G" (Group Code-Product Code-Batch wise)
sortedby:="MG" (Master Group Code wise)
sortedby:="PDSH" (Shelf ID-Product Name-Batch wise)
In Packing Slip/Challan format (ROut) in UNISOLVE in 1st line please add variable
Sorteditems:=.t.
AND one of following variables :
sortedby:="T" (Tax type wise)
sortedby:="TP" (Taxtype-Product Name wise)
sortedby:="GP" (Group Code - Product Name wise)
sortedby:="G" (Group Code wise)
sortedby:="MG" (Master Group Code wise)
sortedby:="PDSH" (Shelf ID wise)
sortedby:=<FieldName starting with PK> (Packing Slip detail table field wise)
sortedby:=<OtherFieldName> (Prodcut table field wise)
In Credit/Debit Note Format (Qout) in UNISOLVE in 1st line please add variable
Sorteditems:=.t.
AND one of following variables :
sortedby:="T" (Tax type-CDTYPE-Product Code-BATCH wise)
sortedby:="P" (Product Name-BATCH wise)
sortedby:="TP" (Taxtype-CDTYPE-Product Name-BATCH wise)
sortedby:="GP" (Group Code-Product Name-Batch wise)
sortedby:="GPBM" (Group Code-Product Name-Batch-MRP-CDTYPE wise)
sortedby:="G" (Group Code-Product Code-Batch wise)
sortedby:="PDSH" (Shelf ID-Product Name-Batch wise)
sortedby:="GEN" (Generic Code-Product Name-Batch wise)
In Credit/Debit Note Format (Rout) in UNISOLVE in 1st line please add variable
Sorteditems:=.t.
AND one of following variables :
sortedby:="T" (Tax type wise)
sortedby:="TP" (Taxtype-Product Name wise)
sortedby:="G" (Group Code wise)
sortedby:="GP" (Group Code-Product Name wise)
sortedby:="PDSH" (Shelf ID wise)
sortedby:=<FieldName starting with CD> (Credit Note detail table field wise)
sortedby:=<OtherFieldName> (Prodcut table field wise)
In Purchase Invoice format (Qout) in UNISOLVE in 1st line please add variable
Sorteditems:=.t.
AND one of following variables :
sortedby:="T" (Tax type - Product Code - Batch wise)
sortedby:="TP" (Taxtype-Product Name-Batch wise)
sortedby:="PDNM" (Product Name wise)
sortedby:="G" (Group Code-Product Code - Batch wise)
sortedby:="GP" (Group Code-Product Name - Batch wise)
sortedby:="PDSH" (Shelf ID - Product Name - Batch wise)
sortedby:="GEN" (Generic Code - Product Name - Batch wise)
In Purchae Invoice Format (Rout) in UNISOLVE in 1st line please add variable
Sorteditems:=.t. Not available
In Breakage/Hold/Surplus/Shortage/Sample Distribution Format (Qout) in UNISOLVE in 1st line please add variable
Sorteditems:=.t. Not available
In Breakage/Hold/Surplus/Shortage/Sample Distribution Format (Rout) in UNISOLVE Not Available
In Retail Invoice & Other format (QOut & ROut both) in Cross, in 1st line please add variable
Sorteditems:=.t.
AND one of following variables :
sortedby:="T" (Tax type wise) (TaxType-Product Code+Batch wise in Qout Format)
sortedby:="PDCD" (Product Code wise)
sortedby:="PDNM" (Product Name wise)
sortedby:="GP" (GroupCode-Product Name wise)
sortedby:="PDSH" (Shelf ID-Product Name wise)
sortedby:="GENCD" (Generic Code-Product Name wise)
sortedby = "SP" (Remarks wise - use system parameters to activate this field ExtraField-PART)
XML Formats are also available for printing. Print order is defined by setting order in report designer.