| Summary: | Service Invoice | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Sanjay Gupta <sanjay.gupta> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | rahul singh <rahulsingh_it> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | Service Invoice | ||
Form Change 1. Data entry document date = trunc(sysdate) 2. Approval Form : on approval document date = trunc(sysdate) As per discuss with you service invoice make in only current date Created attachment 3317 [details]
Service Invoice
It is observed that users issue late invoices to customer in back date.
Screen Shot enclosed for your reference.
Pl. stop this type of transactions in IMIS.
This type of invoice can be issued in previous month (Back Date) only within 5 days from the end of the each month,
In case user issue the invoice after 5'th day than system not generate / approve the same.
|
Dear sir, Changes has been done, please check and confirm.