| Summary: | Compound Invoicing Issue | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | narender <narender.kumar> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | rahul singh <rahulsingh_it> |
| Status: | RESOLVED FIXED | ||
| Severity: | critical | CC: | mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | Invoiving Issue | ||
Created attachment 3220 [details]
Invoiving Issue
Dear Sir/Mam,
We are enable to invoicing second item of compound in a single invoice.
while enter 2nd item they have showing zero value or quntity.
Distributor code are Sarvottam Enterprises 294031 & Rachit Traders 205310
Screen shot attached for reference.
kindly do the needful on urgent basis.
Thanks
Narendra Kumar Singh
E-19817 (A-3 SMA Delhi)
|
Dear sir, Issue has been resolved as per confirm by you sir.