Bug 3074 - sale order
Summary: sale order
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 normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-02-18 15:44 IST by Arindam Ghosh
Modified: 2020-02-20 15:57 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
sale order (139.77 KB, application/pdf)
2020-02-18 15:44 IST, Arindam Ghosh 		Details
sale order (186.92 KB, application/pdf)
2020-02-19 10:56 IST, Arindam Ghosh 		Details
sale order (16.57 KB, application/pdf)
2020-02-19 10:56 IST, Arindam Ghosh 		Details
sale order (9.91 KB, application/pdf)
2020-02-19 10:57 IST, Arindam Ghosh 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 10 Sharad 2020-02-20 15:57:23 IST 
Done 

Please check & confirm.
Comment 7 Arindam Ghosh 2020-02-19 10:57:41 IST 
Created attachment 790 [details]
sale order
Comment 6 Arindam Ghosh 2020-02-19 10:56:58 IST 
Created attachment 789 [details]
sale order
Comment 5 Arindam Ghosh 2020-02-19 10:56:08 IST 
Created attachment 788 [details]
sale order
Comment 4 Sharad 2020-02-18 18:22:24 IST 
Please provide stock report for this items.
Comment 3 Arindam Ghosh 2020-02-18 17:57:29 IST 
item            type  actual     wrong      diff.
FW1019200M	001   2562       3012        450
FW1PM9200M	004    475         75        400 
FW1019001L	05W   1274       1274          0
Comment 2 Arindam Ghosh 2020-02-18 17:55:48 IST 
item            type  acual
FW1019200M	001   2562       3012
FW1PM9200M	004    475         75
FW1019001L	05W   1274       1274
Comment 1 Sharad 2020-02-18 17:42:12 IST 
Dear Sir,

Please check stock qty for below detail:- 

FW1019200M	001
FW1PM9200M	004
FW1019001L	05W
Description Arindam Ghosh 2020-02-18 15:44:43 IST 
Created attachment 784 [details]
sale order

When we make a bill of 200 NMW, then the quantity which is showing in it, the bill is raising less than that.

error occurs