Bug 256

Summary:	GST INVOICE
Product:	[01.IMIS] IMIS SALES	Reporter:	Deep Saikia <deep.saikia>
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED FIXED
Severity:	major	CC:	kapurk, sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:	DPPC	Module ID:	215
Attachments:	PACKING SLIP

Comment 1 Sharad 2019-07-12 11:22:52 IST

I inform to you this is not a Error. No of cases define by the users 520 cases.

Description Deep Saikia 2019-07-12 10:58:44 IST

Created attachment 52 [details]
PACKING SLIP

We have found an error in packing slip after generating of GST Invoice 

The following error has been occured in packing slip(BL/1907/000009) against the invoice no. 68-I1-TI19-00081 DTD. 11/07/2019.

1. Against iteM Code FMFASJLP18GM we have found the qty. 520 pcs. in the generated packing slip, whereas actual qty. will be 440 pcs. But the invoice has been generated with the qty. of 440 pcs. 

Kindly resolve the issues and get it corrected at earliest.

Please find attached the Invoice no. 68-I1-TI19-00081 DTD. 11/07/2019 and packing slip no. BL/1907/000009 DTD. 11/07/2019


Regards
Deep Saikia
8822480050