Bug 10220 - EXCISE INVOICE NOT APPROVE
Summary: EXCISE INVOICE NOT APPROVE
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2023-02-14 12:44 IST by AJAY
Modified: 2023-02-15 17:34 IST (History)
2 users (show)

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Comment 6 Mahender 2023-02-15 17:34:16 IST 
done
Comment 5 Sharad 2023-02-14 15:41:53 IST 
Done

Kindly check & confirm.
Comment 3 Sharad 2023-02-14 15:28:02 IST 
working...
Comment 2 Mahender 2023-02-14 13:23:00 IST 
select * from vw_fg_stock_ledger where item_code =  'CB100JI1300M' and stock_type = '002' and company = '66'
order by voucher_type,voucher_no



select * from VW_FG_STOCK_DETAIL where item_code =  'CB100JI1300M' and stock_type = '002' and company_code = '66' --and batch_no = 1
order by DOCUMENT_TYPE, document_number
--group by BATCH_NO
Comment 1 Mahender 2023-02-14 12:45:12 IST 
provide error message
Description AJAY 2023-02-14 12:44:28 IST 
Dear Sir
we have made a excise invoice but not getting approve and error showing batchwise quantity issue. please resolve the issue urgently.
Regards
Ajay kumar
7018955735