Bug 6402

Summary: WRONG AMOUNT SHOWN
Product: [01.IMIS] IMIS SALES Reporter: Ritesh <ritesh.mishra>
Component: IMIS SALES FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: enhancement CC: sharad.sharma
Priority: ---    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:
Attachments: Please find the attachement

Comment 1 Mahender 2021-05-03 15:24:12 IST 
now check and confirm

update XFR_WH_TXN_ITEM_BATCH_DTL set SEQ_NO = 4
where  transaction_no = 620 and xfr_company= '73'  and seq_no = 8
Description Ritesh 2021-05-03 14:31:01 IST 
Created attachment 1891 [details]
Please find the attachement

Dear Sir,
Today we have received the invoice having no: 00620
When we are putting the details at the time of receiving in ERP,there is a difference amount showing in ERP from Invoice.

Invoice amount: 1786334.98
Erp Amount: 1568866.18