Bug 10060

Summary: Invoice Stock Mismatch
Product: [01.IMIS] IMIS STORES AND INVENTORY Reporter: Dinesh pusam <dinesh.pusam>
Component: IMIS INVENTORY FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: mahender.singh, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:
Attachments: Invoice attached

Comment 5 Dinesh pusam 2023-01-11 09:53:16 IST 
(In reply to Sharad from comment #4)
> Done
> 
> Kindly check & confirm.

it's Done
Comment 4 Sharad 2023-01-10 18:09:51 IST 
Done

Kindly check & confirm.
Comment 1 Sharad 2023-01-10 13:20:58 IST 
WORKING...
Description Dinesh pusam 2023-01-10 11:20:13 IST 
Created attachment 3238 [details]
Invoice attached

Dear Sir,
As Discussed stock received against 9532 from Noida depot to Indore 36 psc but invoice showing 42 pcs and packing slip showing 36 pcs, also trying to stock received in system but showing part shipment received.