Bug 4063 - Invoice
Summary: Invoice
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: 2020-07-31 10:50 IST by Arindam Ghosh
Modified: 2020-07-31 15:49 IST (History)
1 user (show)

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Comment 3 Sharad 2020-07-31 15:49:27 IST 
Done 

Please check & confirm.
Comment 1 Sharad 2020-07-31 11:56:41 IST 
Dear Sir,

This item code FB17T9200M is not correct. Please provide correct code
Description Arindam Ghosh 2020-07-31 10:50:37 IST 
item code FB17T9200M STOCK TYPE 001 IN UNIT 64, UNABLE TO MAKE INVOICE DUE TO ERROR SHOWS LESS STOCK, BUT IN LEGDER QUANTITY IS 3 CASE AND DESPATCH QUANTITY 3 CASE BOTH ARE SAME.

PLZ RECTIFY URGENTLY, VEHICLE READY FOR DESPATCH