| Summary: | WRONG CALCULATION OF GRN VALUE | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | dukhabandhu <dukhabandhu.roul> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | 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: | GRN PREPARED AGAINST INVOICE NO.002 | ||
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Comment 2
Sharad
2019-10-09 15:17:00 IST
Created attachment 357 [details]
GRN PREPARED AGAINST INVOICE NO.002
WRONG CALCULATION OF GRN VALUE.
The actual GRN value should be Rs.275903, but the ERP generated Report shows Rs.271340.20.
Please refer attached GRN COPY for details.
Please resolve the issue.
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