Bug 8034 - screen shot showing double amount at the time of preview/printing
Summary: screen shot showing double amount at the time of preview/printing
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Linux
: Normal normal
Assignee: rahul singh
URL:
Depends on:
Blocks:
 
Reported: 2022-02-05 14:58 IST by manoj
Modified: 2022-02-16 16:40 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
In Unit(96) Entry no.08 dated 31/12/2021 M/s Jai jwalaji Roadways (Regd) Bill amount 61520/- while in SALR2290 report showing Rs.123040/- (1.64 MB, application/pdf)
2022-02-05 14:58 IST, manoj 		Details
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Comment 1 rahul singh 2022-02-16 16:40:58 IST 
Done
please check and confirm.
Description manoj 2022-02-05 14:58:21 IST 
Created attachment 2505 [details]
In Unit(96) Entry no.08 dated 31/12/2021 M/s Jai jwalaji Roadways (Regd) Bill amount 61520/- while in SALR2290 report showing Rs.123040/-

Dear Sir,
Please see the screen shot showing double amount  at the time of preview/printing.

In Unit(96) Entry no.08 dated 31/12/2021 M/s Jai jwalaji Roadways (Regd) Bill amount 61520/- while in SALR2290 report showing Rs.123040/- 

kindly do the needful