Bug 4063

Summary:	Invoice
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:

Comment 3 Sharad 2020-07-31 15:49:27 IST

Done 

Please check & confirm.

Comment 1 Sharad 2020-07-31 11:56:41 IST

Dear Sir,

This item code FB17T9200M is not correct. Please provide correct code

Description Arindam Ghosh 2020-07-31 10:50:37 IST

item code FB17T9200M STOCK TYPE 001 IN UNIT 64, UNABLE TO MAKE INVOICE DUE TO ERROR SHOWS LESS STOCK, BUT IN LEGDER QUANTITY IS 3 CASE AND DESPATCH QUANTITY 3 CASE BOTH ARE SAME.

PLZ RECTIFY URGENTLY, VEHICLE READY FOR DESPATCH