| Summary: | dppc | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | vimal.bharti |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED FIXED | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
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Comment 3
Mahender
2019-09-20 13:09:30 IST
Point No : 1. Invoice No. not mandatary and not validate - This is done 2. Voucher cancelled By Only Approval Form 3. Amount change in open voucher - This provision is already in form if you face any problem then contact me call me Dear credit note for Damage and expired goods ARMF 2440 , OPTION OF 1. INVOICE SEARCHING 2. NIL (IF TRANSFER THE GOODS TO OTHER PERTY INVOICE NOT SEARCH , RAW WILL BE NIL. 3. NOTE IF WRONGLY AMOUNT ENTERED , THEN MODIFICATION OF AMOUNT BEFORE POST THE VOUCHER. VIMAL BHARTI EXTENSION 661 |