Bug 6330 - DEBIT AND CREDIT DO NOT MATCH IN STOCK RECEIPT ENTRY
Summary: DEBIT AND CREDIT DO NOT MATCH IN STOCK RECEIPT ENTRY
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS STORES AND INVENTORY
Classification: 01.IMIS
Component: IMIS INVENTORY FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: --- enhancement
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-04-16 10:07 IST by abhas
Modified: 2021-04-16 12:26 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
SCREEN SHOT (260.00 KB, application/x-ole-storage)
2021-04-16 10:07 IST, abhas 		Details
SS_0868_DS_Against call id - 6330 (613 bytes, text/plain)
2021-04-16 12:26 IST, Sharad 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 3 Sharad 2021-04-16 12:26:34 IST 
Done

Please check & confirm.
Comment 2 Sharad 2021-04-16 12:26:14 IST 
Created attachment 1865 [details]
SS_0868_DS_Against call id - 6330

-- Make Script for update IGST_RATE & IGST_AMOUNT IN XFR_EXCISE_INVOICE_ITEMS. Please find the attachment.

1. SS_0868_DS_Against call id - 6330
Comment 1 Sharad 2021-04-16 12:24:52 IST 
Working on...
Description abhas 2021-04-16 10:07:21 IST 
Created attachment 1863 [details]
SCREEN SHOT

PLEASE DO THE NEEDFUL FOR SUBJECTED PROBLEM AT EARLIEST