Bug 10077 - Correct the report of FGIR1400 (FG Transfer Register) as net weight showing in this report is not correct
Summary: Correct the report of FGIR1400 (FG Transfer Register) as net weight showing i...
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS FORMS AND REPORTS
Classification: 01.IMIS
Component: IMIS FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2023-01-14 14:54 IST by Shilpa Srivastava
Modified: 2023-01-14 16:19 IST (History)
2 users (show)

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Comment 3 Mahender 2023-01-14 16:19:23 IST 
now check and confirm
Comment 2 Mahender 2023-01-14 15:59:49 IST 
???
Comment 1 Shilpa Srivastava 2023-01-14 14:59:27 IST 
Dear Sir,

Kindly ignore the previous bug.

Kindly correct and update the report of FGIR1400 (FG Transfer Register) in BABA as net weight in this report is not showing correct i.e; Total net weight of invoice is showing in front of SKU of such invoice. However, the same is to be shown SKU wise weight in respect of thier invoice.

So, kindly correct and update the same.



Regards,
Shilpa Srivastava
Internal Audit Executive
Description Shilpa Srivastava 2023-01-14 14:54:19 IST 
Dear Sir,

Kindly correct and update the report of FGIR1400 (FG Transfer Register) in BABA as net weight in this report is not showing correct i.e; SKU wise net wight is showing not invoice wise.

So, kindly correct and update the same.



Regards,
Shilpa Srivastava
Internal Audit Executive