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Artikel - Tampilkan No.NPWP Vendor di preview Purchase Order

26 Mar 2016 

Berikut langkah-langkah menampilkan nomor NPWP Vendor di preview Purchase Order

  1. Ke menu Setup | Form Template
  2. Klik Nama Template | klik Design as FRF
  3. Klik Page 2 | klik IBX 2 (qryPO) | tekan F11 | klik [..] SQL
  4. Tambahkan variable v.Tax1ExemptionNo, v.Tax2ExemptionNo, di bagian Select
  5. Sehingga keseluruhan SQL menjadi :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
  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
  9. Klik ok | Close | Yes
  10. Lalu untuk menampilkannya klik designer | klik insert rectangle object | letakkan di tempat yang diinginkan | klik insert expression variable | vendor | klik 2 kali NPWP 1 dan NPWP 2 | klik ok | ok | checkmark | klik close | yes .

 

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