Distribute Master block Total amount in Detail block Line wise [message #553478] |
Sat, 05 May 2012 00:17 |
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hissam78
Messages: 193 Registered: August 2011 Location: PAKISTAN
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Senior Member |
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dear all,
i have a master detail form, In Master block we have one field cheque amount and in Detail block we have field receiveable amount invoice wise. if company paid us a cheque amount we will enter this amount in Master block field Cheque amount and in detail block there will be invoice wise receivable amounts. so i want to distribute the cheque amount in detail block invoice wise
for example
Cheque amount in master block = 291
Invoice wise receiveable amount is as follows
Invoice No , receivable amount , Received amount
10 , 196 , 0
20 , 95 , 0
30 , 54 , 0
Result should be as follows:
Invoice No , receivable amount , Received amount
10 , 196 , 196
20 , 95 , 95
30 , 54 , 0
Received amount field should be distributed according to the receivable amount when recevied amount = cheque amount then remaining will be 0.
Some body can help me to acheive this goal.
thanx
regards
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