| Summary: | WT CORRECTION IN INVOICE | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Arvind Kumar Jha <arvind.kumar> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 1
Mahender
2021-11-02 12:01:43 IST
PLEASE WT CORRECTION THE INVOICE DETAIL IS AS UNDER:- INV.NO. LI/2021/000159 DT.01.11.21 COMPANY B-59 (56 CODE) AT PRSENT WT-2120 KG ACTUAL WT- 424 KG |