| Summary: | cancel the iNvoice | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | RAHUL SAIN <rahul.sain> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | kapurk, ks.yadav, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
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Comment 2
Sharad
2019-09-21 22:16:32 IST
Dear Sir, User have requested to cancel invoice after approval. Please give approval do so. Dear sir,
Kindly cancel the Inv. nO. -83-I1-TI19-00005 due to the wrong assessable value /unit 2262.44 instead of 1440 and to reduce the dispatch quantity because of the vehicle capacity .
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