Bug 3074

Summary:	sale order
Product:	[01.IMIS] IMIS SALES	Reporter:	Arindam Ghosh <arindam.ghosh>
Component:	IMIS SALES 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:
Attachments:	sale order sale order sale order sale order

Comment 10 Sharad 2020-02-20 15:57:23 IST

Done 

Please check & confirm.

Comment 7 Arindam Ghosh 2020-02-19 10:57:41 IST

Created attachment 790 [details]
sale order

Comment 6 Arindam Ghosh 2020-02-19 10:56:58 IST

Created attachment 789 [details]
sale order

Comment 5 Arindam Ghosh 2020-02-19 10:56:08 IST

Created attachment 788 [details]
sale order

Comment 4 Sharad 2020-02-18 18:22:24 IST

Please provide stock report for this items.

Comment 3 Arindam Ghosh 2020-02-18 17:57:29 IST

item            type  actual     wrong      diff.
FW1019200M	001   2562       3012        450
FW1PM9200M	004    475         75        400 
FW1019001L	05W   1274       1274          0

Comment 2 Arindam Ghosh 2020-02-18 17:55:48 IST

item            type  acual
FW1019200M	001   2562       3012
FW1PM9200M	004    475         75
FW1019001L	05W   1274       1274

Comment 1 Sharad 2020-02-18 17:42:12 IST

Dear Sir,

Please check stock qty for below detail:- 

FW1019200M	001
FW1PM9200M	004
FW1019001L	05W

Description Arindam Ghosh 2020-02-18 15:44:43 IST

Created attachment 784 [details]
sale order

When we make a bill of 200 NMW, then the quantity which is showing in it, the bill is raising less than that.

error occurs