Bug 1034

Summary:	Modification required in Report_SALR5094_Dr Note
Product:	[01.IMIS] IMIS SALES	Reporter:	ASHISH KUMAR BANSAL <ashish.bansal>
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED FIXED
Severity:	major	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:	DPPC	Module ID:	SALR5094
Attachments:	Report_SALR5094_Dr Note

Comment 2 Mahender 2019-09-09 11:20:06 IST

This is done please check and confirm

Comment 1 ASHISH KUMAR BANSAL 2019-09-06 15:26:00 IST

One more thing, 

In this report Bill No. & Bill date not found in case of "Dr. Note Issued to customer".
 
Pls. check and rectify the same also.

Description ASHISH KUMAR BANSAL 2019-09-06 14:37:29 IST

Created attachment 252 [details]
Report_SALR5094_Dr Note

Please arrange separate details in Report SALR5094 for "Debit note issued to Customer" & "Debit note issued to Supplier" in all directories including DPPCL/Himalayan Sp / Bigway / Creative Height. 

Enclosed report for your reference.

Kindly do the needful.