I want to attach a new no. series to a new form that i have made.I know that some changes have 2 be made in sales & receivable setup,No, series table etc but i am not sure.
Kindly tell me how to make a new no. series and attach it to a form.
If u provide steps i'ld be highly oblidged.
Thanking You
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Do this, and you will get the no. series perfectly running. Add a field in the Sales & Receivables setup or your desired setup and provide the table relation of the newly defined field to No. series. Your first step is over, secocnd place No. series on the table.
Now you have to write the code on OnInsert,No.-Onvalidate and a function called assitedit, you will also need to call this function on the card. What that needs to be written, is with you... Check the Customer table /Item table /Vendor table. I hope you find it. Just copy and paste and then just modify the code for the newly added filed in the Setup..
This will work for you... 8)
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