Bug 13585 - [VENDOR REPORT]- GETTING QTY AND ITE SUBTOTAL AMOUNTS MISMATCHING AMOUNTS *100 ISSUE
Summary: [VENDOR REPORT]- GETTING QTY AND ITE SUBTOTAL AMOUNTS MISMATCHING AMOUNTS *10...
Status: CONFIRMED
Alias: None
Product: ML customer DB'S validations
Classification: Unclassified
Component: Customer Ticket: 20929 (show other bugs)
Version: 20929 - Bed Express - Vermont Bedrooms-Convert
Hardware: MAC All
: Medium Medium
Assignee: Bhavani
URL:
Keywords:
Depends on:
Blocks:
 
Reported: 2024-11-15 13:07 IST by Nandhini
Modified: 2024-11-15 13:07 IST (History)
1 user (show)


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Description Nandhini 2024-11-15 13:07:44 IST 
#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