Bug 7340

Summary: STOCK TRANSFER INVOICE ROUNDING OFF
Product: [01.IMIS] IMIS SALES Reporter: Rajesh kr singh <rajesh.singh>
Component: IMIS SALES FORMS AND REPORTSAssignee: anushree.pandey
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:
Attachments: Report PDF

Comment 4 anushree.pandey 2021-10-16 12:20:50 IST 
Done..
Please check and confirm..
Comment 3 Rajesh kr singh 2021-10-16 12:13:07 IST 
Ok, 

Thanks
Comment 2 anushree.pandey 2021-10-16 12:10:58 IST 
Created attachment 2270 [details]
Report PDF

Please check and confirm
Comment 1 Rajesh kr singh 2021-10-14 15:50:11 IST 
REPORT NO. POSR3012 ( INTER UNIT TAX INVOICE )
Description Rajesh kr singh 2021-10-14 14:23:32 IST 
DEAR SHARAD AS DISCUSSED 

AND UNDER STOCK TRANSFER FROM NOIDA TO DELHI AND DELHI TO NOIDA ROUNDING OF ONLY TOTAL INVOICE VALUE  ( NOT EVERY ITEM WISE )