| Summary: | AMOUNT BECOMES DOUBLE IN GL POSTING WHILE MAKING INVOICE IN RM/PN STORE | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS STORES AND INVENTORY | Reporter: | manoj kumar verma <manoj.verma> |
| Component: | IMIS INVENTORY FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 1
Mahender
2021-10-18 09:53:53 IST
AMOUNT BECOMES DOUBLE IN GL POSTING WHILE MAKING INVOICE IN RM/PN STORE IMIS-2000(RM-PMRETURN/TRANSFER-INVF16001G.V.74.00SBABA |