Bug 2495

Summary:	DIFF. AMOUNT SHOWING IN SPV & SUPPLIER LEDGER
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Rajesh kr singh <rajesh.singh>
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:

Comment 3 Sharad 2020-01-06 12:11:05 IST

Its done 

please check & confirm.

Comment 1 Sharad 2020-01-06 11:38:43 IST

Working on....

Description Rajesh kr singh 2020-01-03 10:44:49 IST

SPV NO. 55/1907/000006 DT. 20.07.2019 AMOUNT SHOWING IN SPV WITH VALUE RS. 99445.50 WHERE AS SUPPLIER LEDGER SHOWING 49077/- IN UNIT R5

PLEASE  CHECK & DO THE NEEDFUL