Bug 1455 - WRONG CALCULATION OF GRN VALUE
Summary: WRONG CALCULATION OF GRN VALUE
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: 2019-10-07 18:05 IST by dukhabandhu
Modified: 2019-10-09 15:17 IST (History)
1 user (show)

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Attachments
GRN PREPARED AGAINST INVOICE NO.002 (711.09 KB, image/jpeg)
2019-10-07 18:05 IST, dukhabandhu 		Details
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Comment 2 Sharad 2019-10-09 15:17:00 IST 
Dear Mr. Dukhabandhu,

Please check & confirm.
Description dukhabandhu 2019-10-07 18:05:43 IST 
Created attachment 357 [details]
GRN PREPARED AGAINST INVOICE NO.002

WRONG CALCULATION OF GRN VALUE. 

The actual GRN value should be Rs.275903, but the ERP generated Report shows Rs.271340.20.
Please refer attached GRN COPY for details.

Please resolve the issue.