:: PO Type with Bankdraft / Deposit was no need to assign the "Detail Transactions".

:: PO Category, listed based on the PO Type and used to listing the transactions detail.

:: For PO Type no for Bankdraft & Deposit, and No "With SO". System will listing the transactions based on the PO Category selected which does not have Sales Order and vice reserved.

:: PO Type no belong to Bankdraft and Deposit:-

       I.   Invoice Amount = Amount Assigned

       II.  No Maid/Worker = No Maid/Worker Assigned

:: GST Tax Code => Total Incl. GST Amount = Invoice Amount

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