Bug 1328

Summary:	SPV
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Arindam Ghosh <arindam.ghosh>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED FIXED
Severity:	critical	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:
Attachments:	SPV

Comment 6 Sharad 2019-10-04 10:40:50 IST

This entry done by Mr. Tekchand in your absence.

Done.

Comment 4 Arindam Ghosh 2019-09-27 12:38:02 IST

Supplier Name -Research & Instrument and services
Supplier code - DS12964
SPV no.-G195/00145
company -66
bill no-RAB/2983

Comment 3 Mahender 2019-09-27 12:32:26 IST

PLEASE PROVIDE SPV DETAIL & SUPPLIER NAME & CODE

Comment 2 Arindam Ghosh 2019-09-27 11:31:59 IST

please chk ur mail

Comment 1 Mahender 2019-09-27 11:29:44 IST

ATTACHMENT NOT OPEN SO PLEASE CALL ON 677

Description Arindam Ghosh 2019-09-27 11:25:10 IST

Created attachment 326 [details]
SPV

In attached screen short GRN. Value Rs. 1313.00 and in SPV Bill amount is Rs. 1313.00. But in party Ledger account Amt shown in this spv is Rs. 22628.00. Please rectity this error.in Unit 66