Bug 7340 - STOCK TRANSFER INVOICE ROUNDING OFF
Summary: STOCK TRANSFER INVOICE ROUNDING OFF
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: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2021-10-14 14:23 IST by Rajesh kr singh
Modified: 2021-10-16 12:20 IST (History)
1 user (show)

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2021-10-16 12:10 IST, anushree.pandey 		Details
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Comment 4 anushree.pandey 2021-10-16 12:20:50 IST 
Done..
Please check and confirm..
Comment 3 Rajesh kr singh 2021-10-16 12:13:07 IST 
Ok, 

Thanks
Comment 2 anushree.pandey 2021-10-16 12:10:58 IST 
Created attachment 2270 [details]
Report PDF

Please check and confirm
Comment 1 Rajesh kr singh 2021-10-14 15:50:11 IST 
REPORT NO. POSR3012 ( INTER UNIT TAX INVOICE )
Description Rajesh kr singh 2021-10-14 14:23:32 IST 
DEAR SHARAD AS DISCUSSED 

AND UNDER STOCK TRANSFER FROM NOIDA TO DELHI AND DELHI TO NOIDA ROUNDING OF ONLY TOTAL INVOICE VALUE  ( NOT EVERY ITEM WISE )