Assalamu alaikum Sir... When we double click on the 4th product in the Private Sub lst_sale_DblClick(ByVal Cancel As MSForms.ReturnBoolean) procedure, the product does not appear. The same situation occurs at the beginning of your video. What is the reason for this?
i followed and practised this POS application...i observed this one on double click event in listbox while not getting details more than one same invoice no...plz rectify this...example :- if exists two S-105 invoices with apples and orange...when i double click the first one S-105 apple then related details getting in textboxes ...the second S-105 orange record details not getting in textboxes...plz secify another method to geeting the particular record details in to the textboxes...if you dont mind kindly using each invoice should have fallows its unique record no to identify without error. thanks sir
I managed it with account code ,not with invoice number therefore your thought that. When you selected an account name then it's related all data showing in list box. Hopefully you understand now.. thanks for contacting me and joined this family 🙏🙏🙏🙏🙏🙏
AOA sir I am your subscriber please sir give me this video Super Advance inventory ( Full Tutorial) in Excel VBA | Feature-Packed Super Advanced POS System complete file Download Link in Description I Watch your video and try first two Item And Party I Complete But Purchase file not complete I watch your video and same coding apply but not success then I tell you Sir Please provide this file Thank you so much I am Waiting Your Reply
Welcome sir...thanks for coming back to teach us..god bless you sir
Assalamu alaikum Sir...
When we double click on the 4th product in the Private Sub lst_sale_DblClick(ByVal Cancel As MSForms.ReturnBoolean) procedure, the product does not appear. The same situation occurs at the beginning of your video. What is the reason for this?
I'll check
i followed and practised this POS application...i observed this one on double click event in listbox while not getting details more than one same invoice no...plz rectify this...example :- if exists two S-105 invoices with apples and orange...when i double click the first one S-105 apple then related details getting in textboxes ...the second S-105 orange record details not getting in textboxes...plz secify another method to geeting the particular record details in to the textboxes...if you dont mind kindly using each invoice should have fallows its unique record no to identify without error. thanks sir
I managed it with account code ,not with invoice number therefore your thought that. When you selected an account name then it's related all data showing in list box. Hopefully you understand now.. thanks for contacting me and joined this family 🙏🙏🙏🙏🙏🙏
sir please help me thank you
file ka link to do bhai
After completing the project.
Respected sir, I have a debug problem in my one file.. please help, I need your contact please
Please send me your file with detail of error on my email. wiexcelexpert@gmail.com
AOA sir I am your subscriber please sir give me this video Super Advance inventory ( Full Tutorial) in Excel VBA | Feature-Packed Super Advanced POS System complete file Download Link in Description I Watch your video and try first two Item And Party I Complete
But Purchase file not complete I watch your video and same coding apply but not success then I tell you Sir Please provide this file Thank you so much I am Waiting Your Reply
Sir, can you please check your e-mail...