Bug 7576 - APMR3105 SPV SUMMARY
Summary: APMR3105 SPV SUMMARY
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 critical
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2021-11-27 15:06 IST by Sanjay Gupta
Modified: 2021-12-29 15:25 IST (History)
3 users (show)

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Comment 10 anushree.pandey 2021-12-29 15:25:42 IST 
Dear Sir,
Please check and confirm..
Comment 9 Sanjay Gupta 2021-12-25 14:43:03 IST 
NOT OK DATA NOT MATCH WITH SUPPLIER LEDGER
Comment 8 Sanjay Gupta 2021-12-25 14:42:49 IST 
NOT OK DATA NOT MATCH WITH SUPPLIER LEDGER
Comment 7 anushree.pandey 2021-12-24 14:47:50 IST 
Please check and confirm..
Comment 6 Sanjay Gupta 2021-12-23 12:07:30 IST 
NOT OK

SOME SUPPLIER REPEATED, THE ABOVE REPORT ON TOTAL OF SPV BASIS NOT SPV WISE/DR.NOTE WISE

 PLZ. CHECK AND CONFIRM
Comment 5 anushree.pandey 2021-12-23 11:16:27 IST 
Done..
Please check and confirm..
Comment 4 Sanjay Gupta 2021-12-07 16:23:02 IST 
As discussed with you,

1. Closing balance of supplier as per supplier ledger balance.

2.Insert coloum of DR Note /Credit Not and Net Purchase (Afters adjusted of dr/cr.note).
Comment 3 Mahender 2021-12-04 10:56:01 IST 
now check and confirm
Comment 2 Sanjay Gupta 2021-12-04 10:06:52 IST 
NOT UP TO DATE ONLY THREE SUPPLIER REFLECTED.
RECHECK AT YOUR END.
Comment 1 anushree.pandey 2021-12-02 11:47:32 IST 
Added MSME Suppliers in type of Suppliers.

Done Please check and confirm.
Description Sanjay Gupta 2021-11-27 15:06:32 IST 
PLZ. PROVIDE SELECTION OF MSME SUPPLIERS IN "ITEM CLASS" ON THE SAID REPORTS.