regarding Calculation

Dear

I have to calculate total quantity of item which I have entered in sale invoice line . and I also have some type g/l account with some quantity in sale invoice line . I don’t want to add g/l account quantity in total quantity.

please help me out .

Thanks & Regards

Shubham

Hi,

You need to set filter on Field ‘Type’ for Item and then need to use loop to sum the total quantity in variable