Momscode-Keltech Print and Customization

All prints can be printed through the Print option (not the PDF option)

This is a custom doctype created for printing purposes.
This document includes required fields such as Project, Date, Company, etc.
When a Project is selected, the corresponding Customer will be automatically fetched in the customer field based on the selected project.
The document contains a checkbox and a rich text editor for writing the content of the Completion Letter.
If the checkbox is ticked, it indicates that the Completion Letter is fully completed.
If the checkbox is not ticked, it indicates that the Completion Letter is partially completed.
After all required details are filled , save the document.

A Print Format 'KELTECH-Completion Letter' is created for the Completion Letter document.
To print the Completion Letter, first ensure that all required details are filled in the document.

This is a custom doctype created for printing purposes.
This document contains several fields related to the inspection process.
All required fields must be filled before taking a print.
The RFI form can be printed with the filled-in details and used during the inspection.
After the inspection, the RFI document can be updated or refilled with inspection results or additional information.

A Print Format 'KELTECH-Request for Inspection' is created for the Request for Inspection document.

This is a custom doctype created for printing purposes.
Creating a Proforma Invoice from a Sales Order using the Create button.
All relevant fields are automatically mapped from the Sales Order into the Proforma Invoice.
Additional fields fill in manually.
If any changes are required in the quantity or rate of items in the Items table, you can update them and perform the recalculations accordingly.

A Print Format 'KELTECH-Proforma Invoice' is created for the Proforma Invoice document.

A Print Format 'KELTECH-Purchase Order' is created for the Purchase Order document.
Add some custom fields for print in Purchase Order Document
These fields are :
- Quotation No
- Start Date - if the supplier is subcontractor , start date will come in print
- Completion Date - if the supplier is subcontractor , completion date will come in print
- Shipping Contact
- Shipping Contact Number
- Point of Contact
- Contact Number
- Detailed Description - we can see this custom field in the Terms & Conditions section.
In the purchase order print, RFQ Ref - value fetch from material request number and purchase order create from material request.

A Print Format 'KELTECH-Purchase Reciept' is created for the Material Request document.
Add some custom fields for print in Material Request Document.
These fields are:
- RFQ Ref No
- Attention
- Phone
- Detailed Description - we can see this custom field in the Terms & Conditions section.

A Print Format 'KELTECH-Sales Invoice' is created for the Sales Invoice document.
There is no add custom fields.
In the Invoice print, Bank Details - value fetch from Terms and Conditions Details field.

Two print formats have been created for the Payment Entry document:
- For Petty Cash Voucher - 'KELTECH-Petty Cash Voucher'
- For Receipt Voucher - 'KELTECH-Receipt Voucher'
Add a custom field 'Description' for prints in Payment Entry Document.
- Description field value fetch into description table in Receipt Voucher print and also into the 'For' content in Petty Cash Voucher print.

A Print Format 'KELTECH-Salary Slip' is created for the Salary Slip document.
Add custom fields: OT Hours, Hourly Rate, and Total OT Hours for print. These fields fetch values based on calculations done through customizations.