Bug 4380

Summary: debit note
Product: [01.IMIS] IMIS AP Reporter: Arindam Ghosh <arindam.ghosh>
Component: IMIS AP FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED NOTHINGTOFIX    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: debit note
debit note
debit note

Comment 9 Sharad 2020-09-11 16:18:38 IST 
Done

Please check & confirm.
Comment 5 Sharad 2020-09-08 17:04:01 IST 
Dear Sir,

Stock transfer entry in wrong generated so please cancel auto JV Entry & Stock transfer entry.
Comment 4 Sharad 2020-09-08 16:42:14 IST 
PLEASE CALL ME
Comment 3 Sharad 2020-09-07 12:19:00 IST 
Please call me 615 / 9899996002
Comment 2 Arindam Ghosh 2020-09-04 11:48:18 IST 
Created attachment 1188 [details]
debit  note
Comment 1 Arindam Ghosh 2020-09-04 11:47:53 IST 
Created attachment 1187 [details]
debit note
Description Arindam Ghosh 2020-09-04 11:47:23 IST 
Created attachment 1186 [details]
debit note

As per stock transfer in rejection Store value of Rs 3887.4/- (voucher attached)
And As per raised debit note to Allied Electricals for Rs 4587.13 (debit note attached)
But store transfer entry shown in party ledger amount of Rs. 8037.74 (ledger of Allied attached)
Now difference is both entry, may be technical problem so please check at your end.