I have a requirement to develop a report for a purchase register.
with below details.
Please tell me how to fetch all the purchase documents first.
If you can help with following details. please. Just table and field name will do
Date of Invoice/Debit
Supplier ID #
Code of products/services
Description of products/services
Unit of measure
Subtotal ( Unit price by quantity)
Discounts on Invoice
ISC ( amount of tax on the invoice)
If anyone from you guys is familiar with it then please share the solution with me here.
Thanks in Advance!