| Summary: | WRONG RATE | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | sp.singh |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | WRONG RATE | ||
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Comment 1
Mahender
2019-11-05 11:14:49 IST
Created attachment 461 [details]
WRONG RATE
WRONG RATE CONSIDER IN CUSTOMER CODE-203756 OF 200 ML WATER ITEM CODE WPLILMWB200M STOCK TYPE 001 RATE SHOULD BE IN INVOICE RS.93.22 BEFORE GST BUT SYSTEM RATE IS RS.97.45.
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