Bug 205

Summary:	Cash Discount Issue on Invoice
Product:	[01.IMIS] IMIS AR	Reporter:	SUSHIL TYAGI <sushil.kumar>
Component:	IMIS AR FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED FIXED
Severity:	normal	CC:	sharad.sharma, sushil.kumar
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Linux
Database:	DPPC	Module ID:	sales
Attachments:	Invoice & statement statement Invoice of Bhagirathmal

Comment 3 Mahender 2019-07-08 10:27:59 IST

Customer Cash discount allow 'N' define in below unit 


COMPANY	CUSTOMER_CODE	CUST_NAME_IN_ENGLISH	CUSTOMER_CLASS	ALLOW_CR_BAL_CD
42	280208	BHAGIRATH MAL BAL KISHAN DASS	030	N
44	280208	BHAGIRATH MAL BAL KISHAN DASS	030	N
73	280208	BHAGIRATH MAL BAL KISHAN DASS	030	N

Comment 2 SUSHIL TYAGI 2019-07-05 17:35:45 IST

Created attachment 37 [details]
Invoice of Bhagirathmal

Comment 1 SUSHIL TYAGI 2019-07-05 17:33:37 IST

Created attachment 36 [details]
statement

Description SUSHIL TYAGI 2019-07-05 17:32:08 IST

Created attachment 35 [details]
Invoice & statement

Dear Sir

Please find the attached Invoice of Dated 04/07/2019 & A/C statement of "Bhagirath Mal Bal Kishan Dass (280208)".

There is Credit Balance i.e  Rs.38,659.00  on 04/07/2019 in customer's Account. In spite of that System is not showing Cash discount Please look into this asap.