In case of paint invoices goods are generally sold in boxes
Sometimes in Paints Invoice we fill the rate of per box where as discount is
given on per ltr. Visual Catpro is having special Columns,Total Fields for
handling Paints Invoice. To Design above mentioned paint Invoice open
the following special columns:
NO_OF_BOXES
QTY_PER_BOX
QTY_FOR_RATE
BOTTOM_DISC_PERPC
The order of columns should be as shown below:
You have to open "BOTTOM_DISC_PERPC" field in relevant total style
also.
To implement the system you have to mention '*PaintSystem*' against
"DocProperties" in the sales doctype.
Example:
Column
Value
NO_OF_BOXES
6.00
QTY_PER_BOXES
2.00
QUANTITY
12.00
BOTTOM_DISC_PERPC
3.00
RATE
100.00
QTY_FOR_RATE
6.00
AMOUNT
100.00
In Totals 36.00 will be shown against BOTTOM_DISC_PERPC total field.
which is QUANTITY * BOTTOM_DISC_PERPC.
We may set the 0(Zero) width of QTY_FOR_RATE column. If we don't
want to show that column but we must have this column to implement this
system.
We may print the columns as per the client's requirement.
