Bug 368

Summary: SPV PROBLEM
Product: [01.IMIS] IMIS PURCHASE Reporter: Tarun sahni <tarun.sahni>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED FIXED    
Severity: normal CC: anushree.pandey, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Linux   
Database: DPPC Module ID: PURR2071

Comment 2 Sharad 2019-07-27 11:59:11 IST 
Dear Mr. Tarun 

I inform to you that you made service grn no. 4C/1907/0004 Dt. 23.07.19 in unit B-59, Sec-57 (56) Bill number = 0471 & bill date 21/06/2009 because bill date less than of GST Activation Date (01/07/2017). So this grn not display on List of Values (LOV) of you making SPV.
Comment 1 Mahender 2019-07-25 09:22:20 IST 
Call on 677
Description Tarun sahni 2019-07-24 17:28:57 IST 
I have already make a grn of service grn of M/s Asia Technoweigh vide service grn no. 4C/1907/0004 Dt. 23.07.19 in unit B-59, Sec-57 (56) but when i am making spv of service grn then grn is not showing in grn colum.

Tarun Sahni