Bug 2495 - DIFF. AMOUNT SHOWING IN SPV & SUPPLIER LEDGER
Summary: DIFF. AMOUNT SHOWING IN SPV & SUPPLIER LEDGER
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: 2020-01-03 10:44 IST by Rajesh kr singh
Modified: 2020-01-06 12:11 IST (History)
1 user (show)

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Comment 3 Sharad 2020-01-06 12:11:05 IST 
Its done 

please check & confirm.
Comment 1 Sharad 2020-01-06 11:38:43 IST 
Working on....
Description Rajesh kr singh 2020-01-03 10:44:49 IST 
SPV NO. 55/1907/000006 DT. 20.07.2019 AMOUNT SHOWING IN SPV WITH VALUE RS. 99445.50 WHERE AS SUPPLIER LEDGER SHOWING 49077/- IN UNIT R5

PLEASE  CHECK & DO THE NEEDFUL