Bug 1328 - SPV
Summary: SPV
Status: RESOLVED FIXED
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2019-09-27 11:25 IST by Arindam Ghosh
Modified: 2019-10-04 10:40 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
SPV (102.55 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2019-09-27 11:25 IST, Arindam Ghosh 		Details
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Comment 6 Sharad 2019-10-04 10:40:50 IST 
This entry done by Mr. Tekchand in your absence.

Done.
Comment 4 Arindam Ghosh 2019-09-27 12:38:02 IST 
Supplier Name -Research & Instrument and services
Supplier code - DS12964
SPV no.-G195/00145
company -66
bill no-RAB/2983
Comment 3 Mahender 2019-09-27 12:32:26 IST 
PLEASE PROVIDE SPV DETAIL & SUPPLIER NAME & CODE
Comment 2 Arindam Ghosh 2019-09-27 11:31:59 IST 
please chk ur mail
Comment 1 Mahender 2019-09-27 11:29:44 IST 
ATTACHMENT NOT OPEN SO PLEASE CALL ON 677
Description Arindam Ghosh 2019-09-27 11:25:10 IST 
Created attachment 326 [details]
SPV

In attached screen short GRN. Value Rs. 1313.00 and in SPV Bill amount is Rs. 1313.00. But in party Ledger account Amt shown in this spv is Rs. 22628.00. Please rectity this error.in Unit 66