import po correction

This commit is contained in:
venbatechnologies@gmail.com 2017-06-20 17:14:28 +05:30
parent 22fefce12e
commit ace306aa35
2 changed files with 3 additions and 3 deletions

View File

@ -559,7 +559,7 @@ function GetImportPurchaseOrderDetails($PONO = '')
$subQuery ='SELECT distinct LineItem.LineItemNo,Req.ReqNo,Mat.MaterialCode,Mat.MaterialName, $subQuery ='SELECT distinct LineItem.LineItemNo,Req.ReqNo,Mat.MaterialCode,Mat.MaterialName,
Mat.UOM,Quantity,Rate,Req.Status,ROUND((Quantity *Rate),2 ) as BasicValue , Mat.UOM,Quantity,Rate,Req.Status,ROUND((Quantity *Rate),2 ) as BasicValue ,
ROUND((RMCIncludingCustomersPerKG*Quantity),2)as Taxamount,LandingCharge,HighSeasSalesCharge,CustomDuty,ExciseDuty,ExciseDutyEdCess,CustomEdCess,ExchangeRate,AfterLandingCharge,AfterHighSeasSalesCharge,AfterCustomDuty,AfterExciseDuty,AfterExciseDutyEdCess,AddlExciseDuty,AfterAddlExciseDuty,Grossdutypayable,AvailableModvat,Grossexpensesduetocustomduty,purchaseratePerKG,CustomDutyExpensesPerKG,RMCIncludingCustomersPerKG,QuantityKG,BasicPriceInMTon,ProductPrice,CustomSHCess,AfterCustomSHCess,AfterExciseDutySHCess,ExciseDutySHCess,AfterCustomEdCess,ROUND((Quantity *Rate)+(RMCIncludingCustomersPerKG*Quantity),2)as TotalOrderValue,ROUND((ExchangeRate*BasicPriceInMTon),2) as BasicINRValue, ROUND((RMCIncludingCustomersPerKG*Quantity),2)as Taxamount,LandingCharge,HighSeasSalesCharge,CustomDuty,ExciseDuty,ExciseDutyEdCess,CustomEdCess,ExchangeRate,AfterLandingCharge,AfterHighSeasSalesCharge,AfterCustomDuty,AfterExciseDuty,AfterExciseDutyEdCess,AddlExciseDuty,AfterAddlExciseDuty,Grossdutypayable,AvailableModvat,Grossexpensesduetocustomduty,purchaseratePerKG,CustomDutyExpensesPerKG,RMCIncludingCustomersPerKG,QuantityKG,BasicPriceInMTon,ProductPrice,CustomSHCess,AfterCustomSHCess,AfterExciseDutySHCess,ExciseDutySHCess,AfterCustomEdCess,ROUND((Quantity *Rate)+(RMCIncludingCustomersPerKG*Quantity),2)as TotalOrderValue,ROUND((ExchangeRate*BasicPriceInMTon),2) as BasicINRValue,TotalValue,
Req.CostCenterCode,Dept.DepartmentName FROM T_PurchaseOrder_LineItem LineItem Req.CostCenterCode,Dept.DepartmentName FROM T_PurchaseOrder_LineItem LineItem
join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode