Bug 2730

Summary:	SPV PROBLEM
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	neelam.verma
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	normal	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:
Attachments:	SPV ATTACHED

Comment 2 Mahender 2020-01-20 11:32:05 IST

PLEASE CHECK NOW THIS IS DONE

Comment 1 neelam.verma 2020-01-18 15:57:05 IST

AND SAME PROBLEM UNIT 1D

Description neelam.verma 2020-01-18 15:21:44 IST

Created attachment 686 [details]
SPV ATTACHED

UNIT I-62

SPV NO. 55/R201/000005 DT. 16.01.20 AGT. CHALLAN NO. 56-DC-2019-00645 DT. 13.01.20 ( GRN NO. 44/W201/0004 DT. 13.01.20 )& SPV NO. 55/R201/00008 DT. 18.01.20 AGT. CHALLAN NO. 56-DC-2019-665 DT. 16.01.20 (GRN NO. 44/W201/00006 DT. 16.01.20 
 BUT PENDING GRN SHOWING STORE PURCHASE VOUCHER -GST ENBLE  PPURF 2220
PLEASE CHECK & CORRECT