Bug 6402 - WRONG AMOUNT SHOWN
Summary: WRONG AMOUNT SHOWN
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: PC Windows
: --- enhancement
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-05-03 14:31 IST by Ritesh
Modified: 2021-05-03 15:24 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
Please find the attachement (108.50 KB, application/vnd.ms-excel)
2021-05-03 14:31 IST, Ritesh 		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 1 Mahender 2021-05-03 15:24:12 IST 
now check and confirm

update XFR_WH_TXN_ITEM_BATCH_DTL set SEQ_NO = 4
where  transaction_no = 620 and xfr_company= '73'  and seq_no = 8
Description Ritesh 2021-05-03 14:31:01 IST 
Created attachment 1891 [details]
Please find the attachement

Dear Sir,
Today we have received the invoice having no: 00620
When we are putting the details at the time of receiving in ERP,there is a difference amount showing in ERP from Invoice.

Invoice amount: 1786334.98
Erp Amount: 1568866.18