Menampilkan nomor NPWP Vendor di preview Purchase Order ACCURATE

Berikut langkah-langkah Menampilkan nomor NPWP Vendor di preview Purchase Order :

1. Ke menu Setup | Form Template

Menampilkan nomor NPWP Vendor di preview Purchase Order

 

2. Klik Nama Template | klik Design as FRF, Seperti Gambar dibawah ini :

menampilkan-nomor-npwp-vendor-di-preview-purchase-order-2

 

3. Klik Page 2 | klik IBX 2 (qryPO) | tekan F11 | klik [..] SQL

menampilkan-nomor-npwp-vendor-di-preview-purchase-order-3

 

4. Tambahkan variable v.Tax1ExemptionNo, v.Tax2ExemptionNo, di bagian Select, Lihat gambar dibawah ini :

menampilkan-nomor-npwp-vendor-di-preview-purchase-order-4

 

5. Sehingga keseluruhan SQL menjadi :

[box] Select p.POID, p.PONo InvoiceNo, p.PODate InvoiceDate, p.Description,
p.ShipTo1, p.ShipTo2, p.ShipTo3, p.ShipTo4, p.ShipTo5, p.RoundedTax1Amount,p.RoundedTax2Amount,
p.Expected, p.POAmount InvoiceAmount, p.DP Payment, p.DPUsed, p.CashDiscount, p.Rate,
p.InclusiveTax, p.FOB, p.Rate, p.VendorIsTaxable InvoiceIsTaxable,
p.Tax1Amount, p.Tax2Amount, p.CashDiscPC, p.Freight,
v.Name, v.AddressLine1, v.AddressLine2, v.City, v.StateProv, v.PersonNo,
v.ZipCode, v.Country, v.Contact, v.Phone, v.Fax, v.email, v.Webpage,
t.TermName, t.TermMemo, cu.CurrencyName, s.Name ShipName,v.Tax1ExemptionNo, v.Tax2ExemptionNo,
x1.TaxName TaxName1, x2.TaxName TaxName2 ,v.CHRRESERVED1,v.CHRRESERVED2,v.CHRRESERVED3,v.CHRRESERVED4, v.CHRRESERVED5,v.CHRRESERVED6,v.CHRRESERVED7,v.CHRRESERVED8, v.CHRRESERVED9,v.CHRRESERVED10,v.CURRRESERVED1,v.CURRRESERVED2, v.CURRRESERVED3,v.DATERESERVED1,v.DATERESERVED2
From PO p
Inner Join PersonData v ON v.ID=p.VendorID
Left Outer join Currency cu On cu.CurrencyID=v.CurrencyID
Left Outer join TermOPmt t On t.TermID=p.TermID
Left Outer Join Shipment s ON s.ShipID=p.ShipVia
Left Outer Join Tax x1 ON x1.TaxCode=p.Tax1Code
Left Outer Join Tax x2 ON x2.TaxCode=p.Tax2Code
Where p.POID=:POID[/box]

 

6. Klik Checkmark | klik Page 1 | Data Dictionary

7. Klik Vendor | New Variable | masukkan NPWP 1 | Kolom Value pilih DialogForm.qryPO | klik TAX1EXEMPTIONNO

8. Klik New Variable | masukkan NPWP 2 | Kolom Value pilih DialogForm.qryPO | klik TAX2EXEMPTIONNO

menampilkan-nomor-npwp-vendor-di-preview-purchase-order-5

 

9. Klik ok | Close | Yes

10. Lalu untuk menampilkannya klik designer | klik insert rectangle object | letakkan di tempat yang diinginkan

11. Setelah itu klik insert expression variable | vendor | klik 2 kali NPWP 1 dan NPWP 2 | klik ok | ok | checkmark | klik close | yes.

 

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