Add Item Discount into Transaction Format

Created by Cheng Kah Poh, Modified on Thu, 25 Apr at 9:37 AM by Cheng Kah Poh

To Show item Discount in transaction format. 



Solution:


Step 1 - Learn From here, How to Access the report Designer.


Step 2 - Press on 'Unit Price Column' > then Press add Column to Right.


Before


After


Step 3 - Proceed same as step 2, Press 'Unit Price Field' > then Press add Column to Right. 


Before


After


Step 4 - Arrange the column by drag the column size



Step 5 - Then can double click into the Table Cell of Column Header, replace to Discount Wording


Before



After


Step 6 - Double Click the new Added Details Cell which highlighted, clear the wording.


Before


After


Step 7 - Press Field > Expand 'SalesInvoiceVoucher1' > Expand 'Details' > Drag 'Discount' into report


Step 8 - Press the Field which Drag the Discount > then Press Properties > Expand Appearance > Text alignment all to Middle


Before


After


Step 9 - Press Menu > Press Save.


Result:


** Learn more about Azure Cloud

** Learn more about QNE Hybrid Cloud Software


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article