Bug 1838

Summary:	Debit Note to Customer-Gst Enabled
Product:	[01.IMIS] IMIS AR	Reporter:	NAMISH THAKUR <namish.thakur>
Component:	IMIS AR FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	critical	CC:	arindam.ghosh, namish.thakur, sharad.sharma
Priority:	Highest
Version:	unspecified
Hardware:	All
OS:	Windows
Database:		Module ID:
Attachments:	debit note ag. rate difference

Comment 6 Mahender 2019-11-15 12:12:08 IST

This is done

Comment 5 Arindam Ghosh 2019-11-12 16:30:38 IST

reminder

Comment 4 NAMISH THAKUR 2019-11-12 16:19:47 IST

Item commodity code linked same as on the module of credit note.

Comment 3 NAMISH THAKUR 2019-11-09 13:36:02 IST

plz check

Comment 2 Mahender 2019-11-08 11:53:48 IST

Item commodity code not set

Comment 1 Mahender 2019-11-08 11:23:43 IST

CALL ME ON 677 BECUASE ATTACHMENT NOT OPEN SO DETAIL NOT FOUND

Description NAMISH THAKUR 2019-11-08 11:12:13 IST

Created attachment 479 [details]
debit note ag. rate difference

Daer Sir/Madam

plz find attached file.At the time of Generated Debit Note Their is no item to be shown ag.selected invoice so plz link item code in Invoice Items & Gl Posting Detail.



Regards

Namish Thakur