| Summary: | Debit note detail report require aginst PO NO & GRN No | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | swadheen kapasia <swadheen.kapasia> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | VERIFIED FIXED | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | purf5090 | ||
|
Comment 10
swadheen kapasia
2019-12-12 17:19:14 IST
Dear Mr. Swadheen, New form - ( PURF5090 - Debit Note With PO/GRN Detail ) Rights given to you. Please check & Confirm. done please implement on live server. Dear Mr. Swadheen, Please find the attachment herewith the PURF5090.CSV. If you are done then implement on live server. Created attachment 586 [details]
purf5090
Dear Mr. Swadheen,
Please find the attachment herewith the PURF5090.CSV.
If you are done then implement on live server.
Working on ... HOLD DUE TO AGINST CALL ID 2138 HOLD DUE TO Working on.... Dear Sir Please find the ref. format from table require - Company code Vendor code vendor name Po no Po date GRN NO GRN Date Item code Debit note category Debit note Qty Debit note Value Remark Dear Mr. Swadheen, Please provide the format for this report is display. Dear Sir, We are writing to request for a report of debit note raised ( NO /QTY/Value ) against the PO NO & GRN NO . thanks swadheen |