Bug 1856

Summary: PURR5094 & PURR5088
Product: [01.IMIS] IMIS SALES Reporter: RAVI SAIN <ravi.sain>
Component: IMIS SALES FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: major CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: CREDIT NOTE

Comment 4 Sharad 2019-11-14 12:13:36 IST
Dear Mr. Ravi,

Please check & confirm.
Comment 2 Sharad 2019-11-13 12:36:28 IST
Working On .....
Comment 1 Sharad 2019-11-13 12:35:30 IST
Working On .....
Description RAVI SAIN 2019-11-08 18:06:01 IST
Created attachment 482 [details]
CREDIT NOTE

Following Credit Notes issued in M/o Oct 2019 in SMA Depot but "State ID & State Name" wrongly reflected in reports PURR5094 & PURR5088:

1. 01-CN-2019-00188 dt. 01/10/2019 (Invoice No. 01-I1-TI19-03939)
2. 01-CN-2019-00189 dt. 01/10/2019 (Invoice No. 01-I1-TI19-03938)
3. 01-CN-2019-00190 dt. 01/10/2019 (Invoice No. 01-I1-TI19-03938).

Credit note printout reflected it correctly but need correction in said reports only.

Kindly check and correct the report.

Enclosed: Copy of Credit Note for your reference.