Bug 6744

Summary:	AD010417500M
Product:	[01.IMIS] IMIS SALES	Reporter:	Arindam Ghosh <arindam.ghosh>
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED USER TO VERIFY
Severity:	normal	CC:	mahender.singh, sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:
Attachments:	AD010417500M

Comment 6 Sharad 2021-07-15 18:04:39 IST

Done

Please check & confirm.

As per Ref call id - 6734

Comment 5 Sharad 2021-07-13 17:57:33 IST

Ref call id - 6734

Comment 4 Sharad 2021-07-13 17:22:09 IST

Dear Mr. Arindam,


Please check & confirm.

Comment 1 Sharad 2021-07-13 17:02:11 IST

Working On...

Description Arindam Ghosh 2021-07-13 16:59:10 IST

Created attachment 2039 [details]
AD010417500M

when we make invoice subject item qty in FG Stock is 153 and stock qty is also showing in sale order is 153 but item qty is 120 but we are unable to approve error shows
so kindly rectify.