| Summary: | Correct the report of FGIR1400 (FG Transfer Register) as net weight showing in this report is not correct | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | Shilpa Srivastava <shilpa.srivastava> |
| Component: | IMIS FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | amit.madaan, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
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Comment 3
Mahender
2023-01-14 16:19:23 IST
??? Dear Sir, Kindly ignore the previous bug. Kindly correct and update the report of FGIR1400 (FG Transfer Register) in BABA as net weight in this report is not showing correct i.e; Total net weight of invoice is showing in front of SKU of such invoice. However, the same is to be shown SKU wise weight in respect of thier invoice. So, kindly correct and update the same. Regards, Shilpa Srivastava Internal Audit Executive Dear Sir, Kindly correct and update the report of FGIR1400 (FG Transfer Register) in BABA as net weight in this report is not showing correct i.e; SKU wise net wight is showing not invoice wise. So, kindly correct and update the same. Regards, Shilpa Srivastava Internal Audit Executive |