Account

VoucherNo :

Amount : 0 || Un-Adj. Amount : 0

Purchase

Customer : || Date : || DocNo: || Ref.No : || TotalAmt : 0 || ItemsCount : 0 || TotalQty : 0

Adj.Amt

Auto Adjust based on

Mark

Info : Weight = TotalAmounttoAdjust*((Weight of Current Book/Sum Weight of All Book)) || Quantity =TotalAmounttoAdjust*((Qty of Current Book/Sum of All Book Qty)) || Amount =TotalAmounttoAdjust*((Amountof Current Book/Sum of All Book Amount))