Bug 7347 - AMOUNT BECOMES DOUBLE IN GL POSTING WHILE MAKING INVOICE IN RM/PN STORE
Summary: AMOUNT BECOMES DOUBLE IN GL POSTING WHILE MAKING INVOICE IN RM/PN STORE
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
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-10-16 16:47 IST by manoj kumar verma
Modified: 2021-10-18 09:53 IST (History)
1 user (show)

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Comment 1 Mahender 2021-10-18 09:53:53 IST 
contact to accounts and legal department
Description manoj kumar verma 2021-10-16 16:47:42 IST 
AMOUNT BECOMES DOUBLE IN GL POSTING WHILE MAKING INVOICE IN RM/PN STORE
IMIS-2000(RM-PMRETURN/TRANSFER-INVF16001G.V.74.00SBABA