Bug 9145

Summary: APMG0140
Product: [01.IMIS] IMIS FORMS AND REPORTS Reporter: Sanjay Gupta <sanjay.gupta>
Component: IMIS FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: critical CC: mahender.singh, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:
Attachments: AMPF0140

Comment 10 Sanjay Gupta 2022-07-11 16:46:14 IST 
ok done
Comment 9 Sharad 2022-07-11 15:35:31 IST 
Done

Kindly Check & confirm.
Comment 7 Sharad 2022-07-08 16:45:53 IST 
Done

Kindly check & confirm.
Comment 1 Sanjay Gupta 2022-07-06 14:54:23 IST 
report no. APMF5065 (Customer and supplier) amount of bill amount not match with summary and details and report APMF0140 not in sequence no. and double ENTRY REFLECTED
Description Sanjay Gupta 2022-07-06 11:52:40 IST 
Created attachment 2889 [details]
AMPF0140

At the addition of new supplier or customer report shown the double entry in group master screen short enclosed for your reference