Bug 2079

Summary: VALUE OF GRN IS DIFFERENT ON HARDCOPY WHEN GENERATING PDF
Product: [01.IMIS] IMIS PURCHASE Reporter: RAHUL SAIN <rahul.sain>
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: pdf
before PDF Generation

Comment 3 Sharad 2019-11-27 17:02:59 IST
Done Please check & confirm.
Comment 1 RAHUL SAIN 2019-11-27 16:14:20 IST
Created attachment 550 [details]
before PDF Generation

FYI
Description RAHUL SAIN 2019-11-27 16:13:20 IST
Created attachment 549 [details]
pdf

Dear sir/Ma'am,
This is to inform you that GRN value  is different when generating PDF to take print.
So kindly resolve the issue that Invoice could be processed for payment.

PFA

FYI


Thanks & regards
Rahul Sain
9718828231