Bug 8552 - Report Difference
Summary: Report Difference
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS STORES AND INVENTORY
Classification: 01.IMIS
Component: IMIS INVENTORY FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2022-04-13 10:57 IST by Santosh Kapoor
Modified: 2022-04-16 12:34 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
FG receipt. at cuttack (12.86 KB, application/pdf)
2022-04-13 10:57 IST, Santosh Kapoor 		Details
pdf attached (791.59 KB, application/pdf)
2022-04-15 12:03 IST, Santosh Kapoor 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 7 Santosh Kapoor 2022-04-16 12:34:41 IST 
done thanks
Comment 6 Sharad 2022-04-16 11:28:56 IST 
Done

Kindly check & confirm.
Comment 3 Santosh Kapoor 2022-04-15 12:03:21 IST 
Created attachment 2679 [details]
pdf attached
Comment 2 Santosh Kapoor 2022-04-15 09:28:38 IST 

Sorry sir, report no. is PPCR3035.
Comment 1 Sharad 2022-04-14 18:33:26 IST 
Dear Mr. Santosh,

Report no. PPCR3065 is not correct.

Please provide report.

if any query please contact to us.
Description Santosh Kapoor 2022-04-13 10:57:37 IST 
Created attachment 2674 [details]
FG receipt. at cuttack

Cuttack Depot  received 45600 Qty of Baba Premium 10g tin (TZ120PMT010G-001)from Noida depot, But report of FG Transfer (PPCR3065) in Noida Depot show that only 43800 oty transfer to cuttack depot. So there is diff of 1800 qty in both report (FGIF5015 in cuttack & PPCR3065 in noida depot). so please look the mater.