Bug 9500 - While cash GRN coming error total value id increased from 880 to 922
Summary: While cash GRN coming error total value id increased from 880 to 922
Status: RESOLVED INVALID
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: Other Windows
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2022-09-05 15:25 IST by om.babu
Modified: 2022-09-05 17:23 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
BILL and GRN screen (980.72 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2022-09-05 15:25 IST, om.babu 		Details
View All Add an attachment (proposed patch, testcase, etc.)

Note You need to log in before you can comment on or make changes to this bug.
Comment 1 Sharad 2022-09-05 17:23:28 IST 
DONE
Description om.babu 2022-09-05 15:25:42 IST 
Created attachment 3008 [details]
BILL and GRN screen

Please check the attachment , As after GRN Net cost of goods coming 880 and total bill value coming 922