Bug 6744 - AD010417500M
Summary: AD010417500M
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
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-07-13 16:59 IST by Arindam Ghosh
Modified: 2021-07-15 18:04 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
AD010417500M (212.85 KB, application/pdf)
2021-07-13 16:59 IST, Arindam Ghosh 		Details
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Comment 6 Sharad 2021-07-15 18:04:39 IST 
Done

Please check & confirm.

As per Ref call id - 6734
Comment 5 Sharad 2021-07-13 17:57:33 IST 
Ref call id - 6734
Comment 4 Sharad 2021-07-13 17:22:09 IST 
Dear Mr. Arindam,


Please check & confirm.
Comment 1 Sharad 2021-07-13 17:02:11 IST 
Working On...
Description Arindam Ghosh 2021-07-13 16:59:10 IST 
Created attachment 2039 [details]
AD010417500M

when we make invoice subject item qty in FG Stock is 153 and stock qty is also showing in sale order is 153 but item qty is 120 but we are unable to approve error shows
so kindly rectify.