Hi all..
i want to create personalize for this case.
If i click receipt method, example i select Bank Transfer, then in column Receipt Number automatic disable and generate number, for example : If i select Bank Transfer, Receipt number will generate number "BT15080001".
i will explain for this Receipt Number :
"BT15080001"
-> BT for method Bank Transfer. If method Cash, code = CS, if method Giro&Check, code = GC
-> 15 for year (sysdate)
-> 08 for month (sysdate)
-> 0001 sequence number
So, receipt number will generate automatic and column disable after i select receipt method.
Can i do it using Personalize.
If i can, How ?
Thanks all..
