13585 2024-11-15 13:07:44 +0530 [VENDOR REPORT]- GETTING QTY AND ITE SUBTOTAL AMOUNTS MISMATCHING AMOUNTS *100 ISSUE 2025-10-16 18:25:58 +0530 1 1 1 Unclassified ML customer DB'S validations Customer Ticket: 20929 20929 - Bed Express - Vermont Bedrooms-Convert MAC All CLOSED Medium Medium --- 1 bnandhini bnandhini pmyadav oldest_to_newest 51156 0 bnandhini 2024-11-15 13:07:44 +0530 #1.OPEN VENDOR REPORTS AND BY SELECTING THE ITEM PURCHASE DETAIL OPTION SOME ITEMS GET QTY AND TOTAL AS WRONG AMOUNTS * WITH 100 ISSUES. SCREENSHOT1: https://prnt.sc/2hyuvhENXFJl SCREENSHOT2: https://prnt.sc/R2sUGtxvejQO SCREENSHOT3: https://prnt.sc/o3FPxP6a8HCy #2. SELECT 01/31/23 MONTH AND CLICK ON VIEW- SUBTOTAL AMOUNTS ARE MISMATCHING SCREENSHOT: https://prnt.sc/6kfUnCdzTNPi NOTE: IN THE ITEM PO SCREEN THE ITEM QTY MULTIPLIES BY 100 DUE TO THIS ISSUE FOR SOME ITEMS THE QTY AND SUBTOTAL MISMATCHING SCREENSHOT: https://prnt.sc/EQKxrR395EdN #3. Open the mailing label and click on print- page footer line showing with X data, kindly check screenshot: https://prnt.sc/sVycZ_hJpv30 64634 1 btadepalli 2025-10-13 18:09:17 +0530 Fixed from DB side. Please take latest db and verify 65153 2 bnandhini 2025-10-16 18:25:58 +0530 #1. working fine https://prnt.sc/iROYych7-SZL #2. working fine https://prnt.sc/_sucLoUlF9Bt #3. working fine https://prnt.sc/xjVOskI8I6fe