Bug 2747

Summary: debit note problem
Product: [01.IMIS] IMIS PURCHASE Reporter: deshbandhu <deshbandhu.ray>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: major CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: debit

Comment 5 Mahender 2020-02-12 11:36:14 IST 
As per discussed & confirm to Mr. Rahul 

Made store transfer against GRN & make debit against spv , GRN not match with store transfer grn so face this problem
Comment 4 Sharad 2020-02-11 14:24:05 IST 
Dear Sir 

Please check it.
Comment 3 deshbandhu 2020-01-22 12:57:20 IST 
Created attachment 699 [details]
debit
Comment 2 Sharad 2020-01-22 12:23:09 IST 
Please provide the full detail.
Comment 1 Mahender 2020-01-22 10:45:41 IST 
call me on 677
Description deshbandhu 2020-01-21 11:53:40 IST 
when stock transfer to RJ2 then not consider freight & GST amount.So amount difference between debit not amount & RJ2 transfer amount