Bug 6330

Summary:	DEBIT AND CREDIT DO NOT MATCH IN STOCK RECEIPT ENTRY
Product:	[01.IMIS] IMIS STORES AND INVENTORY	Reporter:	abhas <jpuri>
Component:	IMIS INVENTORY FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED USER TO VERIFY
Severity:	enhancement	CC:	mahender.singh, sharad.sharma
Priority:	---
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:
Attachments:	SCREEN SHOT SS_0868_DS_Against call id - 6330

Comment 3 Sharad 2021-04-16 12:26:34 IST

Done

Please check & confirm.

Comment 2 Sharad 2021-04-16 12:26:14 IST

Created attachment 1865 [details]
SS_0868_DS_Against call id - 6330

-- Make Script for update IGST_RATE & IGST_AMOUNT IN XFR_EXCISE_INVOICE_ITEMS. Please find the attachment.

1. SS_0868_DS_Against call id - 6330

Comment 1 Sharad 2021-04-16 12:24:52 IST

Working on...

Description abhas 2021-04-16 10:07:21 IST

Created attachment 1863 [details]
SCREEN SHOT

PLEASE DO THE NEEDFUL FOR SUBJECTED PROBLEM AT EARLIEST