Bug 1621

Summary:	CREDIT NOTE TO CUSTOMER AGAINST SERVICE INVOICE
Product:	[01.IMIS] IMIS SALES	Reporter:	Sandeep Kumar <sandeep_kumar>
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	critical	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:

Comment 2 Mahender 2019-10-21 11:11:03 IST

THIS IS DONE

Comment 1 anushree.pandey 2019-10-19 10:32:29 IST

Rights given

Description Sandeep Kumar 2019-10-18 17:34:46 IST

Credit note Issued to customer in Spice processing division against Service Invoice not reflected in report PURR5088.

Kindly check and do the needful.

and 

arrange user rights for report no. SALR5088 , SALR5089, PURR5088, PURR5089 in employee code : E21226