Bug 1492

Summary: DN & CR (SALR5094 & PURR5094)
Product: [01.IMIS] IMIS SALES Reporter: ASHISH KUMAR BANSAL <ashish.bansal>
Component: IMIS SALES FORMS AND REPORTSAssignee: anushree.pandey
Status: RESOLVED FIXED    
Severity: major CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:

Comment 1 anushree.pandey 2019-10-18 17:15:05 IST 
NEW REPORTS ARE SALR5088 , SALR5089 , PURR5088 , PURR5089

RIGHTS GIVEN ON ID E20434
Description ASHISH KUMAR BANSAL 2019-10-11 11:08:32 IST 
Dear Sir/Madam

Pls. arrange separate reports for Debit / Credit Note as follows:

1. Debit Note to Customer 
2. Debit Note to Supplier 
3. Credit Note to Customer
4. Credit Note to Supplier

Regards
Ashish