Bug 1279

Summary:	Problem in PO Pending for Delievery Report
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	AMIT MADAAN <amit.madaan>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED FIXED
Severity:	critical	CC:	amit.madaan, sharad.sharma
Priority:	High
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:
Attachments:	PO for Quantity Made - PO for Quantity Received is not Equals to Balance Quantity made in PO.

Comment 2 Mahender 2019-09-25 16:18:55 IST

Point no. 1 This report display pending qty (po_qty - bill_qty) 
Point no. 2 This is ok check with tax amount

Complete detail in repot no : purf5070

Comment 1 Mahender 2019-09-23 14:26:32 IST

please give report no :

Description AMIT MADAAN 2019-09-23 13:40:50 IST

Created attachment 309 [details]
PO for Quantity Made - PO for Quantity Received  is not Equals to Balance Quantity made in PO.

Sir There are Lots of Calculation Mistakes in Report "PO Pending for Delivery.
1.PO for Quantity Made - PO for Quantity Received  is not Equals to Balance Quantity made in PO.
2. Allocation of Rates in PO .