| Summary: | APMR3105 SPV SUMMARY | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | Sanjay Gupta <sanjay.gupta> |
| Component: | IMIS FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | mahender.singh, sanjay.gupta, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 10
anushree.pandey
2021-12-29 15:25:42 IST
NOT OK DATA NOT MATCH WITH SUPPLIER LEDGER NOT OK DATA NOT MATCH WITH SUPPLIER LEDGER Please check and confirm.. NOT OK SOME SUPPLIER REPEATED, THE ABOVE REPORT ON TOTAL OF SPV BASIS NOT SPV WISE/DR.NOTE WISE PLZ. CHECK AND CONFIRM Done.. Please check and confirm.. As discussed with you, 1. Closing balance of supplier as per supplier ledger balance. 2.Insert coloum of DR Note /Credit Not and Net Purchase (Afters adjusted of dr/cr.note). now check and confirm NOT UP TO DATE ONLY THREE SUPPLIER REFLECTED. RECHECK AT YOUR END. Added MSME Suppliers in type of Suppliers. Done Please check and confirm. PLZ. PROVIDE SELECTION OF MSME SUPPLIERS IN "ITEM CLASS" ON THE SAID REPORTS. |