Bug 1781 - WRONG RATE
Summary: WRONG RATE
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: All All
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-11-05 11:00 IST by sp.singh
Modified: 2019-11-05 11:14 IST (History)
1 user (show)

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Attachments
WRONG RATE (131.29 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2019-11-05 11:00 IST, sp.singh 		Details
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Comment 1 Mahender 2019-11-05 11:14:49 IST 
This is done
Description sp.singh 2019-11-05 11:00:58 IST 
Created attachment 461 [details]
WRONG RATE

WRONG RATE CONSIDER IN CUSTOMER CODE-203756 OF 200 ML WATER ITEM CODE WPLILMWB200M STOCK TYPE 001 RATE SHOULD BE IN INVOICE RS.93.22 BEFORE GST BUT SYSTEM RATE IS RS.97.45.