Purchase Order Error : Float Precision, Delivery Date, Receiving of items

Hi,
i am having some problems in Purchase Order.

* i have setted the float precision value to be zero, but it is still not changing and value is like : 2.000  i want to change it to only '2'

* Delivery date is not showing on the purchase order, how do we do that???

* how do we display the company name on purchase order.

waiting for your reply

Regards,



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Hello Hozaifa,

My replies below.

--------------------------------------------------------------------------------------------------------------------

* i have setted the float precision value to be zero, but it is still not changing and value is like : 2.000 i want to change it to only '2'


You want to update this for which field of Purchase Order? If you want Item Qty without decimal place, in the UoM master of that item, check "Must be Whole No".

* Delivery date is not showing on the purchase order, how do we do that???

Do you mean Purchase Receipt date of Purchase Order? Their could be multiple purchase Receipt created against one Purchase Order. You can check Purchase Receipt made against Purchase Order via Linked-With option (in File).

* how do we display the company name on purchase order.

You should setup Letter Head to show your company name as the header in Purchase Order and in other documents.

http://erpnext.org/docs.user.setup.letter_head.html


On Sun, Oct 20, 2013 at 2:53 PM, M Hozaifa Ejaz <ho...@gmail.com> wrote:
Hi,
i am having some problems in Purchase Order.

* i have setted the float precision value to be zero, but it is still not changing and value is like : 2.000 i want to change it to only '2'

* Delivery date is not showing on the purchase order, how do we do that???

* how do we display the company name on purchase order.

waiting for your reply

Regards,



You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.

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Thanks and Regards,

Umair Sayyed
www.erpnext.com




On Mon, Oct 21, 2013 at 6:32 PM, Umair Sayyed <um...@iwebnotes.com> wrote:
Hello Hozaifa,

My replies below.

--------------------------------------------------------------------------------------------------------------------


* i have setted the float precision value to be zero, but it is still not changing and value is like : 2.000 i want to change it to only '2'


You want to update this for which field of Purchase Order? If you want Item Qty without decimal place, in the UoM master of that item, check "Must be Whole No".
.
No i mean when ever i see the Quantity & Basic rate / AMount on purchase order it is with extra .00, like 25.00 i tried making the float precision to zero but still nothing happened,


* Delivery date is not showing on the purchase order, how do we do that???

Do you mean Purchase Receipt date of Purchase Order? Their could be multiple purchase Receipt created against one Purchase Order. You can check Purchase Receipt made against Purchase Order via Linked-With option (in File).

No i mean the Purchase Order Delivery Date, when i fill the pruchase order form it asks me for delivery date, but on the print i cant see the Delivery Date
* how do we display the company name on purchase order.

You should setup Letter Head to show your company name as the header in Purchase Order and in other documents.

http://erpnext.org/docs.user.setup.letter_head.html

OKAY Got It

On Sun, Oct 20, 2013 at 2:53 PM, M Hozaifa Ejaz <ho...@gmail.com> wrote:
Hi,
i am having some problems in Purchase Order.

* i have setted the float precision value to be zero, but it is still not changing and value is like : 2.000 i want to change it to only '2'

* Delivery date is not showing on the purchase order, how do we do that???

* how do we display the company name on purchase order.

waiting for your reply

Regards,



You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.



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--
Thanks and Regards,

Umair Sayyed
www.erpnext.com



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--
*** وقد أرسلت هذه الرسالة عن طريق خدمة بلاك بيري انترنت من زين ***



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Hozaifa,

Replies below.

On Mon, Oct 21, 2013 at 9:45 PM, M Hozaifa Ejaz <ho...@gmail.com> wrote:

On Mon, Oct 21, 2013 at 6:32 PM, Umair Sayyed <um...@iwebnotes.com> wrote:
Hello Hozaifa,

My replies below.

--------------------------------------------------------------------------------------------------------------------

* i have setted the float precision value to be zero, but it is still not changing and value is like : 2.000 i want to change it to only '2'


You want to update this for which field of Purchase Order? If you want Item Qty without decimal place, in the UoM master of that item, check "Must be Whole No".
.
No i mean when ever i see the Quantity & Basic rate / AMount on purchase order it is with extra .00, like 25.00 i tried making the float precision to zero but still nothing happened,

For Qty column, checking "Must be Whole No." in UOM should solve your requirement. Ideally, rate and amount field should show decimal places, even if it is zero.

If you want to be integers only, you will have to customize print format and write certain script to get it working. Will you be open for doing that?

* Delivery date is not showing on the purchase order, how do we do that???


Do you mean Purchase Receipt date of Purchase Order? Their could be multiple purchase Receipt created against one Purchase Order. You can check Purchase Receipt made against Purchase Order via Linked-With option (in File).


No i mean the Purchase Order Delivery Date, when i fill the purchase order form it asks me for delivery date, but on the print i cant see the Delivery Date.

There is not standard field called Delivery Date in the Purchase Order. Do you mean Material Required By date column in the items master?

You can hide/unhide fields in the Standard print format via Customize Form. Please check following link to learn using Customize Form.

http://erpnext.org/docs.user.customize.custom_form.html

* how do we display the company name on purchase order.


You should setup Letter Head to show your company name as the header in Purchase Order and in other documents.


http://erpnext.org/docs.user.setup.letter_head.html

OKAY Got It

On Sun, Oct 20, 2013 at 2:53 PM, M Hozaifa Ejaz <ho...@gmail.com> wrote:
Hi,
i am having some problems in Purchase Order.

* i have setted the float precision value to be zero, but it is still not changing and value is like : 2.000 i want to change it to only '2'

* Delivery date is not showing on the purchase order, how do we do that???

* how do we display the company name on purchase order.

waiting for your reply

Regards,



You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.

To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.


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--
Thanks and Regards,

Umair Sayyed
www.erpnext.com



You received this message because you are subscribed to a topic in the Google Groups "ERPNext User's Forum" group.

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For more options, visit https://groups.google.com/groups/opt_out.




--
*** وقد أرسلت هذه الرسالة عن طريق خدمة بلاك بيري انترنت من زين ***



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--
Thanks and Regards,

Umair Sayyed
www.erpnext.com