Bug 4883 - Cash GRN freight Amount not match
Summary: Cash GRN freight Amount not match
Status: RESOLVED NOTHINGTOFIX
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: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-10-23 11:44 IST by mukesh kumar
Modified: 2020-10-24 11:37 IST (History)
1 user (show)

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Comment 1 Sharad 2020-10-24 11:37:51 IST 
already solve
Description mukesh kumar 2020-10-23 11:44:52 IST 
Dear Sir,

GRN amount not match with Invoice. Pls do the needfull

Cash GRN- 1103  dated :- 23/10/20 


Regards,
Mukesh
E21397