Bug 588

Summary:	BED AND NCCD NEE TO BE ADDED IN P.O. FORM
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Sarvesh Yadav <sarvesh.yadav>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED FIXED
Severity:	critical	CC:	sarvesh.yadav, sharad.sharma
Priority:	Highest
Version:	unspecified
Hardware:	PC
OS:	Linux
Database:	DPPC	Module ID:	PURF2030
Attachments:	INVOICE GRN Report

Comment 5 Sharad 2019-08-13 12:31:28 IST

Dear Mr. Sarvesh,

All the changes are done as per call log.
BED column added and computation of BED are done in all the forms like PO,GRN,SPV.
Please get it verified by the acoounts department i.e GL Posting of GRN  and all the other Account related queries.
In case of any Query please contact me.

PO & GRN Detail as given below:-

83-38-R197-00001_PO
83-44-R198-00001_GRN

Comment 4 Sharad 2019-08-13 12:23:52 IST

Created attachment 165 [details]
GRN Report

Comment 2 Sharad 2019-08-09 18:23:27 IST

Dear Mr. Sarvesh,

I have modified form PO & GRN Entry as per your requirement.

Please test on my system make Po & GRN entry after tested is ok & implemented on Main Server.

Description Sarvesh Yadav 2019-08-08 15:47:31 IST

Created attachment 151 [details]
INVOICE

WE DO NOT HAVE ANY PROVISION OF MENTIONING BED AND NCCD IN P.O. FORM WHEREAS WE RECEIVED THE INVOICE WITH THESE TWO DUTIES WHICH CAN BE CHECKED IN ATTACHED INVOICE.
PLEASE PROVIDE THE SAME ASAP AS THIS WE NEED TO DISPATCH THE FINISHED GOOD TO NEPAL URGENTLY.