Bug 6146 - Bug in form APMF2480 & APMF2490
Summary: Bug in form APMF2480 & APMF2490
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: --- enhancement
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-03-23 10:45 IST by Sharad
Modified: 2021-03-24 14:51 IST (History)
3 users (show)

See Also:
Database: DPPC
Module ID:

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Comment 3 Sharad 2021-03-24 14:51:10 IST 
Done

Please check & confirm.
Comment 1 Sharad 2021-03-23 10:49:24 IST 
Working on ...
Description Sharad 2021-03-23 10:45:16 IST 
Credit Note to Supplier without GST (APMF2480) & Credit note to supplier TCS (APMF2490).

Make payment voucher against this credit note then go negative value in column UNADJUSTED_DEBIT_AMOUNT & double value in column SPV_DEBIT_AMOUNT.

& Modification in report APMR2480 & APMR2490 in column Total value display in report.