Bug 4244 - 200ML INVOICE
Summary: 200ML 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: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-08-22 17:19 IST by Arindam Ghosh
Modified: 2020-08-22 17:54 IST (History)
1 user (show)

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Attachments
200ML INVOICE (168.50 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2020-08-22 17:19 IST, Arindam Ghosh 		Details
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Comment 2 Mahender 2020-08-22 17:54:18 IST 
this is done problem of rcvd_Qty <> rcvd_packs * pack_qty
Comment 1 Sharad 2020-08-22 17:41:25 IST 
attachment is not open
Description Arindam Ghosh 2020-08-22 17:19:54 IST 
Created attachment 1137 [details]
200ML INVOICE

ATTACHED ERROR OCCURS WHEN WE MAKE INVOICE OF 200ML IN UNIT 15