Bug 2747 - debit note problem
Summary: debit note problem
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 major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-01-21 11:53 IST by deshbandhu
Modified: 2020-02-12 11:36 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
debit (18.85 KB, application/pdf)
2020-01-22 12:57 IST, deshbandhu 		Details
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Comment 5 Mahender 2020-02-12 11:36:14 IST 
As per discussed & confirm to Mr. Rahul 

Made store transfer against GRN & make debit against spv , GRN not match with store transfer grn so face this problem
Comment 4 Sharad 2020-02-11 14:24:05 IST 
Dear Sir 

Please check it.
Comment 3 deshbandhu 2020-01-22 12:57:20 IST 
Created attachment 699 [details]
debit
Comment 2 Sharad 2020-01-22 12:23:09 IST 
Please provide the full detail.
Comment 1 Mahender 2020-01-22 10:45:41 IST 
call me on 677
Description deshbandhu 2020-01-21 11:53:40 IST 
when stock transfer to RJ2 then not consider freight & GST amount.So amount difference between debit not amount & RJ2 transfer amount