| Summary: | error :- payable amount should be equal to bill amount unit no 63 | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Nirmal Gupta <nirmal.gupta> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED DUPLICATE | ||
| Severity: | normal | CC: | anushree.pandey, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 1
anushree.pandey
2022-02-26 17:36:47 IST
hi error :- payable amount should be equal to bill amount |