Bug 9145 - APMG0140
Summary: APMG0140
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS FORMS AND REPORTS
Classification: 01.IMIS
Component: IMIS FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2022-07-06 11:52 IST by Sanjay Gupta
Modified: 2022-07-11 16:46 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
AMPF0140 (164.02 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2022-07-06 11:52 IST, Sanjay Gupta 		Details
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Comment 10 Sanjay Gupta 2022-07-11 16:46:14 IST 
ok done
Comment 9 Sharad 2022-07-11 15:35:31 IST 
Done

Kindly Check & confirm.
Comment 7 Sharad 2022-07-08 16:45:53 IST 
Done

Kindly check & confirm.
Comment 1 Sanjay Gupta 2022-07-06 14:54:23 IST 
report no. APMF5065 (Customer and supplier) amount of bill amount not match with summary and details and report APMF0140 not in sequence no. and double ENTRY REFLECTED
Description Sanjay Gupta 2022-07-06 11:52:40 IST 
Created attachment 2889 [details]
AMPF0140

At the addition of new supplier or customer report shown the double entry in group master screen short enclosed for your reference