Add Transfer Balance for Sales Invoice

Created by Eugene Lum, Modified on Wed, 2 Oct at 12:15 PM by Eugene Lum

Scenario:

Show transfer balance for sales invoice instead of transferred quantity

1. Open the report format want to add transfer balance

2. Go to Delivery Order> Delivery Order Details Collection> right click and add calculation field

3. Right click on the calculation field> Edit expression

Copy below expression and click OK

[Qty]-[Transferred]

4. Can right click on existing cell and insert new cell or just pull the calculation field to replace existing field.

5. Pull the calculation to details part and rename the title.

6. Save report format and try preview.