Bug 1460

Summary:	sales invoices nos. R2-I5-TI19-00707, 723, 725, 728, 737, 743, 760, 762, 772 & 789
Product:	[01.IMIS] IMIS SALES	Reporter:	Rajesh kr singh <rajesh.singh>
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED USER TO VERIFY
Severity:	normal	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:

Comment 3 Sharad 2019-10-10 10:40:05 IST

Its Done 

Please check & confirm.

Comment 1 Rajesh kr singh 2019-10-09 15:45:23 IST

Please revert existing system to customer Address, and delivery in default customer address.

Description Rajesh kr singh 2019-10-09 12:36:47 IST

UNDER MENTIONED SALES INVIOCES OF CENTRAL & TAX CHARGED OF LOCAL PLEASE CHECK & CORRECT,  

sales invoices nos. R2-I5-TI19-00707, 723, 725, 728, 737, 743, 760, 762, 772 & 789