Bug 1385

Summary: CREDIT AND DEBIT AMOUNT NOT EQUAL
Product: [01.IMIS] IMIS PURCHASE Reporter: Sanjay Barik <sanjay.barik>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: Value of service of Rs-3000/- not pickup

Comment 3 Sharad 2019-10-03 15:23:34 IST 
Sir,

One Manually entry on Debit side to Entered By user.
Comment 2 Sharad 2019-10-03 15:02:00 IST 
working
Comment 1 Mahender 2019-10-03 14:59:28 IST 
call me on 677
Description Sanjay Barik 2019-10-03 13:27:45 IST 
Created attachment 344 [details]
Value of service of Rs-3000/- not pickup

Sir, Store purchase voucher against service GRN module no-STR0507, its Debit and Credit amount not equal there on final step. Kindly find the attached screen short for your reference. 


And Kindly rights me to approved this Voucher.

E.C.-E19769
Depot-Cuttack Depot (26)
Mobile-8368715090