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Former Member
Jul 02, 2007 at 08:51 AM

material value

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Hi guys

Material value of Supplier booking is not coming correctly for some cases where the booking is for more than 1 material receipt.

For some cases its coming correct and in some its not.

eg.

1906003254 for 903480 & 903800 - amount considered is correct of rs. 481,336.85

where as in

190600093 report gives a total of rs. 281,299.20 whereas the correct amount is only rs. 141,036.00

Please tell me mistake

thanks

Krishna