Defining I Form
1. 'I' form should be defined under 'Invoice Document Type'.
2. Series Name should be 'I-Forms'.
3. Series Code should be 'IF'.
4. 'DocVoucherFactor' and 'DocStockFactor' should be '0'.
5. 'Specify '*IForm*' in 'DocProperties'.
6. 'DocNarration' should be 'I-Form No. ##'.
7. 'DocExModule' should be 'ArhatModule.CArhatDoc'.
8. Mark 'IS' against 'DOCBOOKFORCREDIT'
9. Specify 'I-FORM' against 'DocName' and 'DocCashName'
Property.
Columns
The following columns are required for J-Form:
PRODUCT_ID
QTY_PER_BOX
QUANTITY
ADD_LESS_KGS
TOTAL_WT
REV_BAGS
RATE
AMOUNT
Input Fields
IFORM_BOOK_NO
IFORM_NO
Total Fields
GROSS_AMOUNT
DAMI
DHARMADA
LABOUR
STITCHING
GRAND_TOTAL
