Hi everyone,
I'm have stuck with one problem which is when the document type = Purchase Invoice, then it will capture the value of g_recValueEntry."Cost per Unit".
Meanwhile if the document type = Purchase Receipt, then it will capture the value of g_decCostAmountExclGST.
The picture above that I showed is without no error but i still cannot get it.
It still showing zero for the cost amount column.
Can anyone help me out of this issue.
Thanks.
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