| Summary: | Issue of credit note to customers | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | KARTIKA SAHOO <kartika.sahoo> |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | original invoice | ||
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Comment 2
Mahender
2019-10-11 13:02:44 IST
call on 677 Created attachment 367 [details]
original invoice
Dear Sir,
We have to issue a credit note to a customer against over invoicing of scrap materials due to inter change of rates of two items sold through this invoice.
To issue this credit note we are using the module of ARMF2412 but after putting the invoice details the items are not automatically generated to modify the same. so here kindly help us to make the credit note and in case we are using wrong module kindly suggest correct one.
I am attaching here the original invoice against which credit note is to be issued.
Regards
kartik
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