OUT GOING PAYMENT AND INVOICE

Question

Dear All
I required a PLD for Outgoing Payment with A/P Invoice whose payment we pay. I develope a PLD for Out Going Payment but not develop of A/P how we make a print for A/P invoice with Outgoing payment in separate page. When i print Out Going Payment automatically print out A/P invoice hows payment is selected. First I select the A/P Invoice then I pay the out going payment.
Thanks in advance
M. Rafiq Khan

Answer 1

Hi,
It cannot be done in PLD since PLD is very basic, you can make a query and use Crystal Report or QLD.
Below is an example of the query :
SELECT
  T0.DocEntry,
  T0.DocDate,
  T0.CardName,
  T1.Dscription,
  T0.DocTotal,
  T0.DocTotal + MIN(T0.DiscSum) + MIN(T0.WTSum) + MIN(T0.DpmAmnt) AS TotalAmnt,
  'Mode' =  CASE WHEN T4.CashSum > 0 THEN 'Cash' WHEN
  T4.CreditSum > 0 THEN 'Credit' WHEN T4.TrsfrSum > 0 THEN 'Bank Transfer'
    ELSE 'Check' END ,
  T0.DocStatus,
  'APCMDocNum' = T2.DocEntry,
  T1.TargetType,
  'OutDocNum' = T4.DocNum
FROM
  dbo.OPCH T0
  INNER JOIN dbo.PCH1 T1 ON (T0.DocEntry = T1.DocEntry)
  LEFT OUTER JOIN dbo.ORPC T2 ON (T1.TrgetEntry = T2.DocEntry)
  LEFT OUTER JOIN dbo.RPC1 T3 ON (T2.DocEntry = T3.DocEntry)
  LEFT OUTER JOIN dbo.OVPM T4 ON (T0.ReceiptNum = T4.DocNum)
GROUP BY
  T0.DocEntry,
  T0.DocDate,
  T0.CardName,
  T1.Dscription,
  T0.DocStatus,
  T2.DocEntry,
  T1.TargetType,
  T4.DocNum,
  T0.DocTotal,
  T4.CashSum,
  T4.CreditSum,
  T4.TrsfrSum
Regards,
Clint