| Summary: | DEBIT NOTE ISSUED TO CUSTOMER NOT SHOWING IN REPORT SALR 5094 | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Ashish kr <ashishk.accounts> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED FIXED | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DPPC | Module ID: | SALR5094 |
|
Comment 1
Mahender
2019-09-06 12:58:26 IST
Hi, 1.On 31 aug 2019 , a debit raised to the customer aas creative, y4-72-1908-00002, not reflecting in debit note report (salr 5094) 2.Debit note against purchase and debit note against sale must be separately shown in the report salr 5094. Regards Ashish kr Ext no. 674 |