| Summary: | total amount and net amount differ in revised p.o. | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Naveen Kukreti <naveen.kukreti> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED FIXED | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | p.o.72-38-R223-0001 | ||
|
Comment 2
anushree.pandey
2022-04-04 15:34:01 IST
check report Created attachment 2641 [details]
p.o.72-38-R223-0001
Dear Sir,
Total amount and net amount differ in revised p.o.72-38-R223-00013 DATED - 26/03/2022.
Total amount - 3316950
Net amount - 2211300
Please check
|