Bug 10060 - Invoice Stock Mismatch
Summary: Invoice Stock Mismatch
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS STORES AND INVENTORY
Classification: 01.IMIS
Component: IMIS INVENTORY FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2023-01-10 11:20 IST by Dinesh pusam
Modified: 2023-01-11 09:53 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
Invoice attached (351.14 KB, application/pdf)
2023-01-10 11:20 IST, Dinesh pusam 		Details
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Comment 5 Dinesh pusam 2023-01-11 09:53:16 IST 
(In reply to Sharad from comment #4)
> Done
> 
> Kindly check & confirm.

it's Done
Comment 4 Sharad 2023-01-10 18:09:51 IST 
Done

Kindly check & confirm.
Comment 1 Sharad 2023-01-10 13:20:58 IST 
WORKING...
Description Dinesh pusam 2023-01-10 11:20:13 IST 
Created attachment 3238 [details]
Invoice attached

Dear Sir,
As Discussed stock received against 9532 from Noida depot to Indore 36 psc but invoice showing 42 pcs and packing slip showing 36 pcs, also trying to stock received in system but showing part shipment received.