Bug 588 - BED AND NCCD NEE TO BE ADDED IN P.O. FORM
Summary: BED AND NCCD NEE TO BE ADDED IN P.O. FORM
Status: RESOLVED FIXED
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Linux
: Highest critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2019-08-08 15:47 IST by Sarvesh Yadav
Modified: 2019-08-13 12:31 IST (History)
2 users (show)

See Also:
Database: DPPC
Module ID: PURF2030

Attachments
INVOICE (728.35 KB, image/jpeg)
2019-08-08 15:47 IST, Sarvesh Yadav 		Details
GRN Report (12.92 KB, application/pdf)
2019-08-13 12:23 IST, Sharad 		Details
View All Add an attachment (proposed patch, testcase, etc.)

Note You need to log in before you can comment on or make changes to this bug.
Comment 5 Sharad 2019-08-13 12:31:28 IST 
Dear Mr. Sarvesh,

All the changes are done as per call log.
BED column added and computation of BED are done in all the forms like PO,GRN,SPV.
Please get it verified by the acoounts department i.e GL Posting of GRN  and all the other Account related queries.
In case of any Query please contact me.

PO & GRN Detail as given below:-

83-38-R197-00001_PO
83-44-R198-00001_GRN
Comment 4 Sharad 2019-08-13 12:23:52 IST 
Created attachment 165 [details]
GRN Report
Comment 2 Sharad 2019-08-09 18:23:27 IST 
Dear Mr. Sarvesh,

I have modified form PO & GRN Entry as per your requirement.

Please test on my system make Po & GRN entry after tested is ok & implemented on Main Server.
Description Sarvesh Yadav 2019-08-08 15:47:31 IST 
Created attachment 151 [details]
INVOICE

WE DO NOT HAVE ANY PROVISION OF MENTIONING BED AND NCCD IN P.O. FORM WHEREAS WE RECEIVED THE INVOICE WITH THESE TWO DUTIES WHICH CAN BE CHECKED IN ATTACHED INVOICE.
PLEASE PROVIDE THE SAME ASAP AS THIS WE NEED TO DISPATCH THE FINISHED GOOD TO NEPAL URGENTLY.