Bug 1812

Summary: Wrong Date on Debit Note to supplier - B-68 Masala Processing (32)
Product: [01.IMIS] IMIS AP Reporter: neelam.verma
Component: IMIS AP FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: critical CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: Erroneous Debit Note

Comment 2 Mahender 2019-11-06 12:57:20 IST 
fist problem solve for next time 

second problem not a system : I inform you that automatic date change is not possible in the system so this not a bug 

Third : Dated changed as per your requirement 


please check and confirm
Comment 1 neelam.verma 2019-11-06 12:51:58 IST 
Please correct the date of Debit note issue which is 06.09.19 against debit note No. 32-DN-2019-00054 dt. 06.06.19
Description neelam.verma 2019-11-06 12:23:09 IST 
Created attachment 472 [details]
Erroneous Debit Note

At the time of making debit note to supplier,  dr note raised against bill date 06.09.2019 (Sep-2019) but debit note raised with back date 06.06.2019 automatically. Practically it can't be possible and may be system error.

Marked problem in attached dr note pdf.

Kindly check and resolve the issue asap.

Thanks