| Summary: | Billing Value is 0 | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Parmar Jignesh <parmar.jignesh> |
| Component: | IMIS SALES 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: | ||
| Attachments: | Billing copy | ||
|
Comment 1
Mahender
2022-03-17 11:46:45 IST
Created attachment 2594 [details]
Billing copy
Dear Team
Yesterday we had made a POP items bill but due to some system error one product billing value showed "0".
We had made other 4 party's invoices for this particular product and those invoices are correct.
I am attaching that invoice for your reference. (Sr.No. 8)
Please check and do the needful to resolve this issue.
Invoices Details
Inv : I1-47-TI21-03347
Party Name : SAGAR ENTERPRISE [201509]
Company code : 47 ( Gujarat - Ahmedabad )
|