Bug 856 - Entries of SPX/Job Order Receipt not reflecting in report
Summary: Entries of SPX/Job Order Receipt not reflecting in report
Status: RESOLVED USER TO VERIFY
Alias: None
Product: MANAGEMENT INFORMATION SYSTEM
Classification: 01.IMIS
Component: MIS FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2019-08-27 18:53 IST by Arun Bhardwaj
Modified: 2020-01-08 12:33 IST (History)
2 users (show)

See Also:
Database: DPPC
Module ID: PURR5092


Attachments
Copy of report required. (4.87 MB, image/jpeg)
2019-09-25 14:25 IST, Arun Bhardwaj
Details
Against call id - 856 (1.53 MB, application/pdf)
2020-01-03 18:00 IST, Sharad
Details

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Comment 15 Sharad 2020-01-08 12:33:22 IST
Dear sir,

Please check & confirm.
Comment 13 Sharad 2020-01-06 11:28:11 IST
Dear sir,

Please check & confirm.
Comment 11 Arun Bhardwaj 2020-01-06 11:03:28 IST
Check and found ok.
Plz. update.
Comment 10 Sharad 2020-01-03 18:00:39 IST
Created attachment 645 [details]
Against call id - 856

Dear Sir,

Please find the attachment. Check & confirm data for highlighted.
Comment 9 Sharad 2019-12-24 16:27:22 IST
please check it.
Comment 8 Arun Bhardwaj 2019-12-19 14:21:19 IST
Plz. update the status
Comment 7 Arun Bhardwaj 2019-12-04 10:51:28 IST
Plz. update the status
Comment 6 Arun Bhardwaj 2019-10-10 17:02:16 IST
Plz. update the status.
Comment 5 Arun Bhardwaj 2019-09-25 14:25:39 IST
Created attachment 320 [details]
Copy of report required.

Plz. find the details.
Comment 4 anushree.pandey 2019-09-13 12:15:36 IST
PLEASE PROVIDE DETAIL OF THIS TYPE OF ANY ENTRY(AFTER GST) IN THE REPORT(PURR5092).
Comment 3 anushree.pandey 2019-08-30 12:26:21 IST
PLEASE PROVIDE THE FULL ENTRY DETAIL WHICH IS NOT REFLECTING IN THE REPORT.
Comment 2 Mahender 2019-08-28 11:40:07 IST
Please discuss with Mr. Arun and resolve
Comment 1 Mahender 2019-08-28 11:14:55 IST
PLEASE PROVIDE VOUCHER DETAIL
Description Arun Bhardwaj 2019-08-27 18:53:02 IST
Entries of Job Order Receipt/SPX voucher not reflecting in PURR5092 report