Bug 2079 - VALUE OF GRN IS DIFFERENT ON HARDCOPY WHEN GENERATING PDF
Summary: VALUE OF GRN IS DIFFERENT ON HARDCOPY WHEN GENERATING PDF
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: 2019-11-27 16:13 IST by RAHUL SAIN
Modified: 2019-11-27 17:02 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
pdf (9.50 KB, application/pdf)
2019-11-27 16:13 IST, RAHUL SAIN 		Details
before PDF Generation (138.93 KB, image/png)
2019-11-27 16:14 IST, RAHUL SAIN 		Details
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Comment 3 Sharad 2019-11-27 17:02:59 IST 
Done Please check & confirm.
Comment 1 RAHUL SAIN 2019-11-27 16:14:20 IST 
Created attachment 550 [details]
before PDF Generation

FYI
Description RAHUL SAIN 2019-11-27 16:13:20 IST 
Created attachment 549 [details]
pdf

Dear sir/Ma'am,
This is to inform you that GRN value  is different when generating PDF to take print.
So kindly resolve the issue that Invoice could be processed for payment.

PFA

FYI


Thanks & regards
Rahul Sain
9718828231