| Summary: | EXCISE INVOICE NOT APPROVE | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | AJAY <ajay614> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 6
Mahender
2023-02-15 17:34:16 IST
Done Kindly check & confirm. working... select * from vw_fg_stock_ledger where item_code = 'CB100JI1300M' and stock_type = '002' and company = '66' order by voucher_type,voucher_no select * from VW_FG_STOCK_DETAIL where item_code = 'CB100JI1300M' and stock_type = '002' and company_code = '66' --and batch_no = 1 order by DOCUMENT_TYPE, document_number --group by BATCH_NO provide error message Dear Sir we have made a excise invoice but not getting approve and error showing batchwise quantity issue. please resolve the issue urgently. Regards Ajay kumar 7018955735 |