{"id":7313,"date":"2014-04-26T14:18:05","date_gmt":"2014-04-26T14:18:05","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=7313"},"modified":"2014-04-26T14:18:05","modified_gmt":"2014-04-26T14:18:05","slug":"display-total-quantity-on-transaction-ui","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/04\/26\/display-total-quantity-on-transaction-ui\/","title":{"rendered":"Display Total Quantity on Transaction UI"},"content":{"rendered":"<p>In Sage 300 ERP, any operational module will allow user to view Sub Total amount (Amount excluding taxes and discount) in the 1st tab itself. Recently, we were approached to develop a requirement to view Total No of quantity in the same UI.<br \/>\nTo fulfill the requirement, we customized standard transaction screen (Order, shipment, Invoice etc.) to display total no of quantity irrespective of items.<br \/>\nRefer the below screen:<br \/>\n<span style=\"color: #800000\"><em>New Stuff: <a title=\"Search and Find Item Option in Transaction UI\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/04\/26\/search-and-find-item-option-in-transaction-ui\/\" target=\"_blank\">Search and Find Item Option in Transaction UI<\/a><\/em><\/span><\/p>\n<p style=\"text-align: center\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/04\/Total-No-of-Qty.jpg\" target=\"_blank\"><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter  wp-image-7314\" alt=\"Total No of Qty\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2014\/04\/Total-No-of-Qty.jpg\" width=\"656\" height=\"472\" \/><\/a><\/p>\n<p>Once you enter Item No, Quantity and click on Total quantity Shipped (Go) button, it will show you the Total No of quantity shipped.<br \/>\nThis feature is available in Order\/ Receipt\/Shipment and Invoice screen as well and show Total of Ordered\/Received\/Shipped and Invoiced quantity respectively.<br \/>\nThis will help you to find out Total No of quantity in a transaction screen.<br \/>\n<span style=\"color: #800000\"><em>Also Read:<\/em><\/span><\/p>\n<ol>\n<li><a title=\"Quantity On Hand Drilldown feature for OE Order Entry Screen\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2013\/11\/19\/quantity-on-hand-drilldown-feature-for-oe-order-entry-screen\/\" target=\"_blank\">Quantity On Hand Drilldown feature for OE Order Entry Screen<\/a><\/li>\n<li><a title=\"Quantity and Cost restriction in PO Transaction\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2013\/11\/25\/quantity-and-cost-restriction-in-po-transaction\/\" target=\"_blank\">Quantity and Cost restriction in PO Transaction<\/a><\/li>\n<li><a title=\"How to set default reserved quantity in Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2013\/10\/18\/default-quantity-reserved-committed\/\" target=\"_blank\">How to set default reserved quantity in Sage 300 ERP<\/a><\/li>\n<li><a title=\"Enter Quantity against Account Number in GL Journal Entry of Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2013\/06\/13\/enter-quantity-against-account-number-in-gl-journal-entry-of-sage-300-erp\/\" target=\"_blank\">Enter Quantity against Account Number in GL Journal Entry of Sage 300 ERP<\/a><\/li>\n<li><a title=\"Back to Back PO-OE process\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/02\/15\/back-to-back-po-oe-process\/\" target=\"_blank\">Back to Back PO-OE process<\/a><\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"<p>In Sage 300 ERP, any operational module will allow user to view Sub Total amount (Amount excluding taxes and discount) in the 1st tab itself. Recently, we were approached to develop a requirement to view Total No of quantity in the same UI. To fulfill the requirement, we customized standard transaction screen (Order, shipment, Invoice\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/04\/26\/display-total-quantity-on-transaction-ui\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[1367,1817,2167,2357,2672,2870],"class_list":["post-7313","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-invoice","tag-order-entry","tag-receipt","tag-sage-300-erp","tag-shipment","tag-total-quantity"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Display Total Quantity on Transaction UI - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/04\/26\/display-total-quantity-on-transaction-ui\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Display Total Quantity on Transaction UI - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In Sage 300 ERP, any operational module will allow user to view Sub Total amount (Amount excluding taxes and discount) in the 1st tab itself. 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