Bug 4244

Summary: 200ML INVOICE
Product: [01.IMIS] IMIS SALES Reporter: Arindam Ghosh <arindam.ghosh>
Component: IMIS SALES FORMS AND REPORTSAssignee: 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: 200ML INVOICE

Comment 2 Mahender 2020-08-22 17:54:18 IST 
this is done problem of rcvd_Qty <> rcvd_packs * pack_qty
Comment 1 Sharad 2020-08-22 17:41:25 IST 
attachment is not open
Description Arindam Ghosh 2020-08-22 17:19:54 IST 
Created attachment 1137 [details]
200ML INVOICE

ATTACHED ERROR OCCURS WHEN WE MAKE INVOICE OF 200ML IN UNIT 15