Bug 8314 - Billing Value is 0
Summary: Billing Value is 0
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: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2022-03-17 10:56 IST by Parmar Jignesh
Modified: 2022-03-17 11:46 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
Billing copy (85.38 KB, application/pdf)
2022-03-17 10:56 IST, Parmar Jignesh 		Details
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Comment 1 Mahender 2022-03-17 11:46:45 IST 
THIS IS DONE FOR NEXT TIME INVOICE CAN NOT BE GENERATE ON ZERO VALUE 

CHECK AND CONFIRM
Description Parmar Jignesh 2022-03-17 10:56:36 IST 
Created attachment 2594 [details]
Billing copy

Dear Team 

Yesterday we had made a POP items bill but due to some system error one product billing value showed "0". 
We had made other 4 party's invoices for this particular product and those invoices are correct.

I am attaching that invoice for your reference. (Sr.No. 8) 

Please check and do the needful to resolve this issue. 

Invoices Details 
Inv : I1-47-TI21-03347
Party Name : SAGAR ENTERPRISE [201509]
Company code : 47 ( Gujarat - Ahmedabad )