Menggabungkan Detail Barang Menjadi Satu Baris Di Template SI

Berikut ini langkah-langkah menjadikan satu baris item yang di tarik dari beberapa Delivery Order (DO) yang berbeda dengan jumlah qty dan amount tertotal di dalam template SI :

1. Klik menu Setup | Form Template

2. Klik New | Isikan nama template dan juga tipe dari templatenya tersebut | Ok

3. Pilih Design as FRF | klik Page2 | klik satu kali pada IBX ketiga dari kiri layar tampilan | tekan F11

Menggabungkan Detail Barang Menjadi Satu Baris Di Template SI

 

4. Solcen2Klik SQL | ganti SQL-nya menjadi seperti berikut ini :

Select
a.ARINVOICEID,
0 as SEQ,
0 as USEDINSIID,
” as USEDINSI,
” as INVOICENO,
” as PONOFROMDO,
‘Penjualan’ as ITEMNO,
‘===’ as ITEMOVDESC,
Sum(a.QUANTITY) as Quantity,
” as ITEMDISCPC,
0 as BRUTOUNITPRICE,
0 as UNITPRICE,
0 as ITEMHISTID,
0 as ITEMCOST,
0 as ITEMCOSTBASE,
” as ITEMUNIT,
1 as UNITRATIO,
1 as ITEMTYPE,
” as UNIT1,
” as UNIT2,
” as UNIT3,
1 as RATIO2,
1 as RATIO3,
” as NOTES,
” as INVENTORYGLACCNT,
” as COGSGLACCNT,
” as SALESGLACCNT,
” as SALESDISCOUNTACCNT,
” as GOODSTRANSITACCNT,
” as TAXCODES,
Sum(a.TAXABLEAMOUNT1) as TAXABLEAMOUNT1,
Sum(a.TAXABLEAMOUNT2) as TAXABLEAMOUNT2,
” as ITEMRESERVED1,
” as ITEMRESERVED2,
” as ITEMRESERVED3,
” as ITEMRESERVED4,
” as ITEMRESERVED5,
” as ITEMRESERVED6,
” as ITEMRESERVED7,
” as ITEMRESERVED8,
” as ITEMRESERVED9,
” as ITEMRESERVED10,
” as SOID,
” as SOSEQ,
” as SONO,
” as PONOFROMSO,
0 as DEPTID,
” as DEPTNO,
” as DEPTNAME,
0 as PROJECTID,
” as PROJECTNO,
” as PROJECTNAME,
1 as WAREHOUSEID,
” as WPIName,
0 as QuoteID,
” as QuoteNo,
” as SNLine,
0 as SNExpDate,
Sum(a.QTYCONTROL )as QtyControl
From TEMPLATE_ARINVDET(:ARINVOICEID, 0) a
Where 1=1
and (a.GroupSeq is null or (a.GroupSeq is not null
and (Exists (select s.Seq from ARINVDET s
inner join Item it on it.itemNo=s.ItemNo and it.ItemType=3
where it.MinimumQty=1 and s.ARInvoiceID=a.ARInvoiceID and s.Seq=a.GroupSeq))))
group by a.ARINVOICEID

 

5. Klik Designer | Double klik di bagian Item Descriptionnya

6. Ganti text editornya menjadi 1 lot dari Invoice No. [Invoice Number] | klik tanda ceklist

7. Di bagian Amount di double klik, ganti rumusan yang ada di text editor menjadi :

[ [Invoice Amount] – [Freight] – [Tax 1 Amount] – [Tax 2 Amount] + [Discount] ] | klik tanda ceklist

8. Di kolom Sub Total, ganti juga rumusannya dengan :

[ [Invoice Amount] – [Freight] – [Tax 1 Amount] – [Tax 2 Amount] + [Discount] ]

9. Close | Yes

 

Jika Anda membutuhkan Penawaran Resmi ACCURATE, klik dibawah ini :

Menggabungkan Detail Barang Menjadi Satu Baris

INFO : Jika anda sudah mengisi Form penawaran di Atas, anda akan dikirimkan penawaran oleh ACCURATE Cloud License service yang dikirim langsung dari ACCURATE CPSSOFT ke email yang didaftarkan.

Menggabungkan Detail Barang Menjadi Satu Baris

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Atau Hubungi :

Marketing Accurate Mal Metropolitan Cabang Bekasi

Anis Wahyu Wijaya
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