Momscode-Green Sand Print Format Customization

-Configured the Print format for

VTEC-Sales Invoice
VTEC-Proforma Invoice
VTEC-Delivery Note
VTEC-Purchase Order
GSI-Domestic Proforma Invoice
GSI-Tax Invoice
GSI-Proforma Invoice
Thrive Agrochem-Proforma Invoice
Thrive Agrochem-Purchase Order

General Points

1. Green Sand International, Vtec and Thrive Agrochem are the Company Configured.
2. Print Format of Green Sand International (Domestic Proforma Invoice,Export Proforma Invoice and Sales Invoice)
3. Print Format of Vtec(Proforma Invoice,Purchase Order and Delivery Note)
4. Print Format of Thrive Agrochem(Proforma Invoice and Purchase Order)
5. Print button is used to display the Print format.

Green Sand International

* Proforma Invoice (Domestic Proforma Invoice) and (Export Proforma Invoice) 1. Select the Proforma Invoice based on the series and choose the Company. 2. Enter the required information in the Proforma Invoice. If it is a domestic Proforma Invoice, enable the Domestic checkbox. 3. Based on the checkbox selection, the applicable tax will also be visible in the print. 4. Add the Terms and Conditions in the Terms and Conditions doctype, and fetch them into the Terms field of the Proforma Invoice.

Green Sand International (Sales Invoice)

1. Select the Sales Invoice Doctype.
2. The visibility of taxes in the Item table is based on the selection of the Tax Category field.

VTEC (Proforma Invoice)

1. select the Proforma Invoice Doctype.
2. Enter the required information in the Proforma Invoice.
3. Save the Document.

Thrive Agrochem (Proforma Invoice and Purchase Order)

1. Select the Purchase order document
2. Port of Discharge, Country of Origin of Goods, Final Destination, Country of Final Destination, Freight Forwarder, Additional Requirement, Lead Time, Proforma Invoice Number, Proforma Invoice Date are the field in the Print Details Tab of Purchase Order.
3. Save the Document.

VTEC (Purchase Order and Delivery Note)

1. Select the Purchase Order document.
   
2. The values of requisitioner,ship via are selected in the print details tab of Purchase Order.
   
3. And terms is selected from the terms and conditions field in the Purchase Order.
   
4. Shipping and Other field is taken from the Purchase Taxes and Charges Table by the Account Head is Shipping Expenses account.
   
5. Save the Document.

• QR Code in the VTEC-Sales Invoice is fetched from the * Sales Invoice Additional Fields * Doctype.