Bug 8455 - total amount and net amount differ in revised p.o.
Summary: total amount and net amount differ in revised p.o.
Status: RESOLVED FIXED
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal critical
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2022-04-04 12:52 IST by Naveen Kukreti
Modified: 2022-04-04 15:54 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
p.o.72-38-R223-0001 (18.81 KB, application/pdf)
2022-04-04 12:52 IST, Naveen Kukreti 		Details
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Comment 2 anushree.pandey 2022-04-04 15:34:01 IST 
dONE..
Comment 1 Mahender 2022-04-04 13:01:40 IST 
check report
Description Naveen Kukreti 2022-04-04 12:52:59 IST 
Created attachment 2641 [details]
p.o.72-38-R223-0001

Dear Sir,
Total amount and net amount differ in revised p.o.72-38-R223-00013 DATED - 26/03/2022.
Total amount - 3316950
Net amount   - 2211300
Please check