Bug 7461 - WT CORRECTION IN INVOICE
Summary: WT CORRECTION IN INVOICE
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 major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-11-02 11:50 IST by Arvind Kumar Jha
Modified: 2021-11-02 12:01 IST (History)
1 user (show)

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Comment 1 Mahender 2021-11-02 12:01:43 IST 
correction not allowed from back-end
Description Arvind Kumar Jha 2021-11-02 11:50:45 IST 
PLEASE WT CORRECTION THE INVOICE DETAIL IS AS UNDER:-
INV.NO. LI/2021/000159
DT.01.11.21
COMPANY B-59 (56 CODE)
AT PRSENT WT-2120 KG

ACTUAL WT- 424 KG