| Summary: | DIFF GRN CREATED FOR SAME INVOICE | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS STORES AND INVENTORY | Reporter: | Ashish kr <ashishk.accounts> |
| Component: | IMIS INVENTORY 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: | ||
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Comment 5
Mahender
2020-01-16 17:29:49 IST
this is done COMPANY_CODE SUPPLIER_CODE AREF_NUMBER AREF_DATE COUNT(*) 00 3002880 50 12/08/2009 2 00 3003161 1818 18/01/2017 2 02 3001039 292 17/08/2010 2 02 3001943 CI0900022180 31/10/2019 2 02 3003161 156 23/09/2019 2 02 3004517 MAR-15 31/03/2015 2 02 3005813 01 15/04/2017 2 31 3006584 FINAL BILL 12/01/2019 2 34 3001215 nr 2 56 3004345 13 02/05/2017 2 56 3004981 108 24/09/2015 2 56 3005774 346 10/09/2018 2 60 3004018 BGC/QUO-1426/06 10/07/2013 2 60 3004061 DD/JUNE/01 02/07/2013 2 70 3002394 001 11/04/2009 2 70 3002394 011 02/09/2017 2 70 3002394 06 19/04/2018 2 70 3002394 08 20/04/2018 2 70 3002394 12 03/06/2015 2 70 3002394 14 22/06/2015 2 70 3002394 15 29/06/2015 2 70 3002394 19 30/05/2018 2 70 3002394 20 11/08/2015 2 70 3002394 65 18/10/2018 2 70 3002394 68 23/03/2018 3 70 3002394 69 01/11/2018 2 70 3002394 77 24/11/2018 2 70 3002394 81 21/12/2018 2 70 3002394 99 11/03/2019 2 70 3007275 008 28/11/2018 2 71 3000685 2017 12/07/2016 2 72 3005208 29 17/09/2016 2 72 3005348 008 07/09/2016 2 80 3002394 53 01/10/2014 2 84 3002149 354 16/01/2013 2 84 3002149 nr 2 Y7 3004511 156 10/03/2017 2 Y7 3005795 063 09/03/2017 2 Y7 3006031 2017-18/GST/037 21/09/2017 2 Y7 3006037 not mentioned 09/05/2017 2 Y7 3006435 UP/2018-19/002 30/05/2018 2 BELOW LIST OF DUPLICATE BILL ENTERED IN SYSTEM PLEASE CHECK MAJOR PROBLEM MAY BE PAYMENT IS DOUBLE PAID COMPANY_CODE SUPPLIER_CODE AREF_NUMBER AREF_DATE COUNT(*) 00 3000457 1864 27/12/2016 2 00 3000685 959 12/01/2009 2 00 3000831 147 01/12/2009 2 00 3002880 50 12/08/2009 2 00 3003161 1818 18/01/2017 2 00 3004203 165 19/09/2014 2 01 3001578 093 28/04/2011 2 02 3000427 019 03/08/2013 2 02 3000685 1320 16/01/2012 2 02 3000889 2218 16/06/2008 2 02 3000889 289 21/01/2010 2 02 3000889 601 25/03/2009 2 02 3001039 1385 19/02/2009 2 02 3001039 1417 05/03/2009 2 02 3001039 1420 07/03/2009 2 02 3001039 1427 13/03/2009 2 02 3001039 1432 19/03/2009 2 02 3001039 1434 19/03/2009 2 02 3001039 1435 20/03/2009 2 02 3001039 1569 19/05/2009 2 02 3001039 1576 22/05/2009 2 02 3001039 1590 28/05/2009 2 02 3001039 292 17/08/2010 2 02 3001039 779 22/04/2008 2 02 3001127 08/13-14 13/07/2013 2 02 3001159 NIL 04/12/2012 2 02 3001943 CI0900022180 31/10/2019 2 02 3002218 052 28/04/2011 2 02 3002218 168 06/05/2014 2 02 3002770 1864 06/01/2018 2 02 3002809 278 16/09/2009 2 02 3003151 86 12/05/2012 2 02 3003161 156 23/09/2019 2 02 3003219 503 03/05/2016 2 02 3003219 524 23/05/2016 2 02 3003219 645 05/04/2012 2 02 3003219 664 18/04/2012 2 02 3003219 673 27/04/2012 2 02 3003219 674 27/04/2012 2 02 3003219 680 30/04/2012 2 02 3003281 15197 03/09/2014 2 02 3003281 15465 24/03/2015 2 02 3003542 035 29/04/2013 2 02 3003563 04 14/07/2016 2 02 3003582 . 14/05/2012 2 02 3003592 1601 04/04/2012 2 02 3003592 1607 07/04/2012 2 02 3003592 1619 13/04/2012 2 02 3003592 2789 07/04/2014 3 02 3003784 503 24/04/2013 2 02 3004204 21 28/03/2015 2 02 3004204 24 29/03/2015 2 02 3004345 034 12/10/2017 2 02 3004398 10 01/09/2014 2 02 3004517 MAR-15 31/03/2015 2 02 3004616 05 16/02/2015 2 02 3004617 169 18/01/2016 2 02 3005008 088 01/10/2015 2 02 3005040 1 18/08/2015 3 02 3005041 215538732 23/09/2015 2 02 3005417 035 31/05/2016 2 02 3005813 01 15/04/2017 2 02 3006150 TDS/049/2019-20 30/04/2019 2 02 3007720 593 12/08/2019 2 02 3008077 16 28/09/2019 3 18 3005972 SSS-179 10/03/2018 2 24 3005427 NIL 27/07/2016 2 30 3000381 005 23/09/2009 2 30 3002814 2042 19/03/2009 2 31 3006125 018 22/11/2018 2 31 3006584 01 20/03/2018 2 31 3006584 FINAL BILL 12/01/2019 2 31 3007045 69 19/04/2019 2 32 3000510 117 03/09/2019 2 32 3000510 495 02/03/2019 2 32 3001587 1041 05/11/2012 2 32 3002218 213 25/03/2015 2 34 3001215 nr 2 34 3002394 17 22/06/2013 2 42 3005665 187 27/10/2017 2 56 3004345 029 27/07/2016 2 56 3004345 13 02/05/2017 3 56 3004981 108 24/09/2015 2 56 3005774 346 10/09/2018 2 60 3003642 SPIL/2014/017 20/06/2014 2 60 3003750 SPIL/2014-15/020 26/04/2014 2 60 3004018 BGC/QUO-1426/06 10/07/2013 2 60 3004061 DD/JUNE/01 02/07/2013 2 60 3004983 BCC/PRCL/16-17/830 21/10/2016 2 60 3006060 4 09/06/2017 2 68 3007176 025 27/05/2018 2 68 3007581 080 28/11/2018 2 68 3007798 60129/1819 19/03/2019 2 70 3000072 CHALLAN 132 10/11/2008 2 70 3000471 37 20/05/2008 2 70 3000477 597 05/08/2013 2 70 3001242 085 14/09/2010 2 70 3002053 134 20/10/2008 2 70 3002182 106 12/06/2008 2 70 3002394 001 11/04/2009 2 70 3002394 005 19/05/2009 2 70 3002394 011 02/09/2017 2 70 3002394 018 08/05/2008 2 70 3002394 043 30/03/2010 2 70 3002394 06 19/04/2018 2 70 3002394 08 20/04/2018 2 70 3002394 12 03/06/2015 2 70 3002394 14 22/06/2015 2 70 3002394 15 29/06/2015 2 70 3002394 19 30/05/2018 2 70 3002394 20 11/08/2015 2 70 3002394 41 13/02/2013 2 70 3002394 65 18/10/2018 2 70 3002394 66 25/12/2014 2 70 3002394 68 23/03/2018 3 70 3002394 69 01/11/2018 2 70 3002394 77 24/11/2018 5 70 3002394 81 21/12/2018 2 70 3002394 99 11/03/2019 2 70 3002465 16 18/08/2008 2 70 3002934 003 27/05/2014 2 70 3003394 586 24/02/2015 2 70 3003661 221 11/02/2013 2 70 3004398 50 08/08/2015 2 70 3004398 SGTDPLI/69 23/10/2015 2 70 3004524 0073 18/05/2015 2 70 3005423 091 28/03/2017 2 70 3006084 081 02/07/2018 2 70 3006859 SADF180007 13/04/2018 2 70 3007275 008 28/11/2018 2 70 3007275 021 01/04/2019 2 71 3000685 2017 12/07/2016 2 71 3006125 CEC/DPL/07/2017 21/11/2017 2 72 3005082 096 26/10/2016 2 72 3005208 29 17/09/2016 2 72 3005348 008 07/09/2016 2 73 3000510 388 01/11/2018 2 73 3000510 405 04/12/2018 2 75 3004345 025 31/05/2019 2 78 3005640 152 19/12/2017 2 79 3007989 000026 02/07/2019 2 80 3000435 007 19/06/2010 2 80 3000471 040 23/05/2008 2 80 3002394 37 13/01/2013 3 80 3002394 53 01/10/2014 2 80 3003868 0054 16/03/2013 2 80 3003921 DP101 30/03/2013 2 80 3004300 01 02/05/2014 2 80 3004345 096 14/09/2019 2 80 3004345 96 14/09/2019 2 80 3005949 585 25/03/2018 2 80 3007224 19-20/0203 18/11/2019 2 81 3002053 311 06/08/2012 2 82 3000685 1440 22/09/2012 2 82 3000685 1505 25/03/2013 2 82 3000685 1547 30/08/2013 2 82 3001215 CH/114/IN.137 20/10/2012 2 82 3003356 010 06/06/2013 2 83 3002770 473 06/06/2017 2 83 3004345 110 09/10/2019 2 84 3002149 354 16/01/2013 2 84 3002149 386 11/02/2013 2 84 3002149 nr 2 84 3003704 54 06/03/2014 2 84 3004509 1551 16/10/2015 2 84 3004509 1647 29/10/2015 2 85 3000685 1377 09/05/2012 2 94 3005575 43 04/10/2016 2 Y4 3004804 005 21/07/2016 2 Y4 3004804 017 01/05/2015 3 Y4 3005164 M&M.INV/2015-16/118 26/11/2015 2 Y4 3005651 B-1903260627 26/03/2019 2 Y4 3007578 AVS-100065 05/12/2019 2 Y4 3007578 AVS-100075 09/12/2019 2 Y7 3004511 156 10/03/2017 2 Y7 3004516 43 01/07/2018 2 Y7 3004516 51 01/10/2018 2 Y7 3005385 1815 31/08/2016 3 Y7 3005385 2200 30/09/2016 2 Y7 3005385 3426 31/12/2016 2 Y7 3005558 336 06/01/2017 2 Y7 3005774 326 28/06/2018 2 Y7 3005795 063 09/03/2017 2 Y7 3005813 01 10/01/2017 2 Y7 3005949 999 24/03/2017 2 Y7 3005949 JRL2018-19/168 01/08/2018 2 Y7 3006031 2017-18/GST/037 21/09/2017 2 Y7 3006036 5MO/440 31/08/2018 2 Y7 3006036 5MO/479 30/09/2018 2 Y7 3006037 not mentioned 09/05/2017 2 Y7 3006435 UP/2018-19/002 30/05/2018 3 Y7 3006435 UP/2018-19/019 13/11/2018 2 Y7 3006627 042 10/10/2018 3 Y7 3006627 043 10/10/2018 2 Y7 3006745 CTSG/1004 24/04/2018 2 Y7 3006847 04 17/08/2018 2 call me on 677 Hi, we have invoice no. from IT circle-IT/19-20-000783 against which 2 GRN had been made-4c/1912/000004 and 4c/1911/000002. Regards Ashish kumar |