Bug 1385 - CREDIT AND DEBIT AMOUNT NOT EQUAL
Summary: CREDIT AND DEBIT AMOUNT NOT EQUAL
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2019-10-03 13:27 IST by Sanjay Barik
Modified: 2019-10-03 15:23 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
Value of service of Rs-3000/- not pickup (145.41 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2019-10-03 13:27 IST, Sanjay Barik 		Details
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Comment 3 Sharad 2019-10-03 15:23:34 IST 
Sir,

One Manually entry on Debit side to Entered By user.
Comment 2 Sharad 2019-10-03 15:02:00 IST 
working
Comment 1 Mahender 2019-10-03 14:59:28 IST 
call me on 677
Description Sanjay Barik 2019-10-03 13:27:45 IST 
Created attachment 344 [details]
Value of service of Rs-3000/- not pickup

Sir, Store purchase voucher against service GRN module no-STR0507, its Debit and Credit amount not equal there on final step. Kindly find the attached screen short for your reference. 


And Kindly rights me to approved this Voucher.

E.C.-E19769
Depot-Cuttack Depot (26)
Mobile-8368715090