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Why are work order colums identical with sales receipt columns?

 

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Subject Author Date
Why are work order colums identical with sales receipt columns? cosamo 12-12-2008
Posted by cosamo on December 12, 2008, 2:59 pm
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I designed work order sheet and sales receitp differently.
But Sales Receipt copies work order columns whenever I start sale with work
order. Is there any way to use those 2 different forms?

For your reference I added the following code to the full page receipt.
Now work order prints as I wanted.

<IF>
                        <CONDITION> Transaction.Type = transactionWorkOrder </CONDITION>
                        <THEN>
                                <TABLE>
                                        <TOP> HeaderHeight + MarginTop </TOP>
                                        <FONT> "Small" </FONT>
                                        <BORDER> tbNone </BORDER>
                                        <HEADERSHADE> LineColor </HEADERSHADE>
                                        <COLUMNHEADER>
                                                <ALIGNMENT> "<" </ALIGNMENT>
                                                <WIDTH> PageWidth * 0.15 </WIDTH>
                                                <TEXT> "Item Code" </TEXT>
                                        </COLUMNHEADER>
                                        <COLUMNHEADER>
                                                <ALIGNMENT> "<" </ALIGNMENT>
                                                <WIDTH> PageWidth * 0.25 </WIDTH>
                                                <TEXT> "Description" </TEXT>
                                        </COLUMNHEADER>
                                        <COLUMNHEADER>
                                                <ALIGNMENT> "<" </ALIGNMENT>
                                                <WIDTH> PageWidth * 0.15 </WIDTH>
                                                <TEXT> "Case Mark" </TEXT>
                                        </COLUMNHEADER>
                                        <COLUMNHEADER>
                                                <ALIGNMENT> ">" </ALIGNMENT>
                                                <WIDTH> PageWidth * 0.07 </WIDTH>
                                                <TEXT> "Bin" </TEXT>
                                        </COLUMNHEADER>
                                        <COLUMNHEADER>
                                                <ALIGNMENT> ">" </ALIGNMENT>
                                                <WIDTH> PageWidth * 0.05 </WIDTH>
                                                <TEXT> "Qty" </TEXT>
                                        </COLUMNHEADER>
                                        <COLUMNHEADER>
                                                <ALIGNMENT> ">" </ALIGNMENT>
                                                <WIDTH> PageWidth * 0.10 </WIDTH>
                                                <TEXT> "UM" </TEXT>
                                        </COLUMNHEADER>
                                        <COLUMNHEADER>
                                                <ALIGNMENT> ">" </ALIGNMENT>
                                                <WIDTH> PageWidth * 0.23 </WIDTH>
                                                <TEXT> "Remarks" </TEXT>
                                        </COLUMNHEADER>
                                        <FOR each="Entry">
                                                <ROW> Entry.Item.ItemLookupCode "|" Entry.Description "|"
Entry.Item.Subdescription1 "|" Entry.Item.Binlocation "|"
Entry.QuantityOnOrder "|" Entry.Item.UnitofMeasure "|"
Entry.Item.ExtendedDescription </ROW>
                                        </FOR>
                                </TABLE>
</THEN>
</IF>


Code for Sales Receipt is just a modification of existing codes, which is as
follows.



<!--
===========================
Transaction Details
===========================
-->
                <IF>
                        <CONDITION> Transaction.Type = transactionSales | Transaction.Type =
transactionQuote | Transaction.Type = transactionBackOrder | Transaction.Type
= transactionLayaway | Transaction.Type = transactionAbortedTransaction
</CONDITION>
                        <THEN>
                                <TABLE>
                                        <TOP> HeaderHeight + MarginTop </TOP>
                                        <FONT> "Small" </FONT>
                                        <BORDER> tbNone </BORDER>
                                        <HEADERSHADE> LineColor </HEADERSHADE>
                                        <COLUMNHEADER>
                                                <ALIGNMENT> "<~" </ALIGNMENT>
                                                <WIDTH> PageWidth * 0.10 </WIDTH>
                                                <TEXT> "Item Code" </TEXT>
                                        </COLUMNHEADER>
                                        <COLUMNHEADER>
                                                <ALIGNMENT> "<" </ALIGNMENT>
                                                <WIDTH> PageWidth * 0.20 </WIDTH>
                                                <TEXT> "Description" </TEXT>
                                        </COLUMNHEADER>
                                        <COLUMNHEADER>
                                                <ALIGNMENT> ">" </ALIGNMENT>
                                                <WIDTH> PageWidth * 0.07 </WIDTH>
                                                <TEXT> "Qty" </TEXT>
                                        </COLUMNHEADER>
                                        <COLUMNHEADER>
                                                <ALIGNMENT> ">" </ALIGNMENT>
                                                <WIDTH> PageWidth * 0.08 </WIDTH>
                                                <TEXT> "UM" </TEXT>
                                        </COLUMNHEADER>
                                        <COLUMNHEADER>
                                                <ALIGNMENT> ">" </ALIGNMENT>
                                                <WIDTH> PageWidth * 0.20 </WIDTH>
                                                <TEXT> "Remarks" </TEXT>
                                        </COLUMNHEADER>
                                        <COLUMNHEADER>
                                                <ALIGNMENT> ">" </ALIGNMENT>
                                                <WIDTH> PageWidth * 0.10 </WIDTH>
                                                <TEXT> "Ea Pricee" </TEXT>
                                        </COLUMNHEADER>
                                        <COLUMNHEADER>
                                                <ALIGNMENT> ">" </ALIGNMENT>
                                                <WIDTH> PageWidth * 0.10 </WIDTH>
                                                <TEXT> "Unit Price" </TEXT>
</COLUMNHEADER>
<COLUMNHEADER>
                                                <ALIGNMENT> ">" </ALIGNMENT>
                                                <WIDTH> PageWidth * 0.15 </WIDTH>
                                                <TEXT> "Extd Price" </TEXT>
                                        </COLUMNHEADER>

                                        
                                        <FOR each="Entry">
                                                <IF>
                                                        <CONDITION> ShowLineDiscounts & (Entry.ExtendedDiscount <>
0)</CONDITION>
                                                        <THEN>
                                                                <IF>
                                                                        <CONDITION> (Receipt.TaxSystem = taxsystemVAT) & (Entry.Taxable =
0) </CONDITION>
                                                                        <THEN>
                                                                                <SET name="ExtendedExclsvPricePlusDiscount" type="vbcurrency">
Entry.ExtendedExclsvPrice + Entry.ExtendedDiscount</SET>
                                                                                <SET name="PricePlusDiscount" type="vbcurrency"> Entry.Price +
Entry.Discount</SET>
                                                                                <ROW> Entry.Item.ItemLookupCode "|" Entry.Description "|"
Entry.Quantity "|" Entry.Item.UnitOfMeasure "|"
Entry.Item.ExtendedDescription "|" Entry.Item.Subdescription2 "|"
PricePlusDiscount "|" ExtendedExclsvPricePlusDiscount </ROW>
                                                                        </THEN>
                                                                        <ELSE>
                                                                                <ROW> Entry.Item.ItemLookupCode "|" Entry.Description "|"
Entry.Quantity "|" Entry.Item.UnitOfMeasure "|"
Entry.Item.ExtendedDescription "|" Entry.Item.Subdescription2 "|"
Entry.FullPrice "|" Entry.ExtendedFullPrice </ROW>
                                                                        </ELSE>
                                                                </IF>
                                                                <IF>
                                                                        <CONDITION> Entry.DiscountNegative <> 0 </CONDITION>
                                                                        <THEN>
                                                                                <ROW> "||Discount||" Entry.DiscountNegative "|"
Entry.ExtendedDiscountNegative </ROW>
                                                                        </THEN>
                                                                </IF>
                                                        </THEN>
                                                        <ELSE>
                                                                <IF>
                                                                        <CONDITION> (Receipt.TaxSystem = taxsystemVAT) & (Entry.Taxable =
0) </CONDITION>
                                                                        <THEN>
                                                                                <ROW> Entry.Item.ItemLookupCode "|" Entry.Description "|"
Entry.Quantity "|" Entry.Item.UnitofMeasure "|"
Entry.Item.ExtendedDescription "|" Entry.Item.Subdescription2 "|" Entry.Price
"|" Entry.ExtendedExclsvPrice </ROW>
                                                                        </THEN>
                                                                        <ELSE>
                                                                                <ROW> Entry.Item.ItemLookupCode "|" Entry.Description "|"
Entry.Quantity "|" Entry.Item.unitofMeasure "|"
Entry.Item.ExtendedDescription "|" Entry.Item.Subdescription2 "|" Entry.Price
"|" Entry.ExtendedPrice </ROW>
                                                                        </ELSE>
                                                                </IF>
                                                        </ELSE>
                                                </IF>


         </FOR>
                                </TABLE>
</THEN>
</IF>


Is there any one who can explain why?

--
Shalom!

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