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cims2 - issue #79

Sales Invoice - Provide subtotal against each item even before saving the invoice.


Posted on Dec 30, 2009 by Quick Monkey

Use Case Description

Provide a new column in the detail section that shows the subtotal of each item being entered in the detail section. Please refer the example below. The same item can be repeated in the detail section as long as the DC Number is a different one against the same DC Number.

Part Description Part Number Quantity Rate Amount DCNumber ItemSubtotal Item A IA 10 10 100 1001 10 Item B IB 10 20 200 5001 10 Item A IA 15 10 150 1002 25 Item C IC 25 20 500 1090 25 Item A IA 40 10 400 1099 65

Comment #1

Posted on Jan 22, 2010 by Happy Panda

(No comment was entered for this change.)

Status: Fixed

Labels:
Type-Enhancement