| Summary: | Regarding stock related issue | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | hem chandra sati <hemchandra.sati> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Linux | ||
| Database: | Module ID: | ||
|
Comment 2
Mahender
2021-10-12 17:02:28 IST
CHECK STOCK LEDGER TRANSACTION Dear sir, WE have generate two retails sales invoice including fru Rs.5 jeely & poly bag tissue paper but fru jelly items are generate tissue paper are not generate. two time cancel open invoice of retails sales but our stock 30 pkt fru jelly excess enter no. 29484 Thanks/Regards Hem chandra sati |