Bug 6704 - PURR5091 AND PURR3015
Summary: PURR5091 AND PURR3015
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS FORMS AND REPORTS
Classification: 01.IMIS
Component: IMIS FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2021-07-09 12:32 IST by Sanjay Gupta
Modified: 2021-09-27 18:00 IST (History)
3 users (show)

See Also:
Database:
Module ID:

Attachments
MODIFICATION IN REPORTS (1.69 MB, application/pdf)
2021-07-09 12:32 IST, Sanjay Gupta 		Details
for checking (90.08 KB, application/pdf)
2021-08-02 10:45 IST, anushree.pandey 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 6 Sanjay Gupta 2021-09-27 18:00:30 IST 
OK DONE
Comment 5 anushree.pandey 2021-09-25 10:11:48 IST 
Please check and confirm..
Comment 4 Sanjay Gupta 2021-09-23 10:58:54 IST 
Delivery challan no. not print on reports.
Comment 3 Sanjay Gupta 2021-08-12 11:02:23 IST 
(In reply to anushree.pandey from comment #2)
> Dear Sir,
> 
> Please Check and confirm..

As discussed with you delivery challan no. not print on PURR3015, TCS total not shown in last page of report PURR5091

Further both reports are not readable in A-4 paper plz. setup in Legal paper and font are increase.
Comment 2 anushree.pandey 2021-08-06 15:06:55 IST 
Dear Sir,

Please Check and confirm..
Comment 1 anushree.pandey 2021-08-02 10:45:44 IST 
Created attachment 2095 [details]
for checking

Dear Sir,
Please check the TCS Amount and Bill Amount in Company 72.
Description Sanjay Gupta 2021-07-09 12:32:45 IST 
Created attachment 2029 [details]
MODIFICATION IN REPORTS

Plz. insert coloum in PURR5091 (TCS AMOUNT) and also including in bill amount further provided LOV for selection of Group wise purchase like RAW, Packing etc.or All purchase.

2nd report no PURR3015 insert coloum bill no. date of supplier.

And setup the alignment of printing in both reports every time no margin in left side printing due too this report not print properly.