| Summary: | GST Invoice | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Sharad <sharad.sharma> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED FIXED | ||
| Severity: | normal | CC: | ajay.kumar, mahender.singh, sharad.sharma |
| Priority: | High | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DPPC | Module ID: | GST Invoice |
| Attachments: | Sale Invoice | ||
|
Comment 3
Mahender
2019-07-09 17:02:04 IST
Created attachment 43 [details]
Sale Invoice
We made a bill of 17 Nos plus 1 kg sample. But when we took printout of invoice, Its showing Total quantity= 18 Nos which is not correct.
System should mention 17 Nos + 1 kg sample.
One of client has Rejected the invoice. Please look into this matter and feel free to contact.
Ajay kumar
9013560719
Compound not show in Product type field for Form - EXCF2211 - GST INVOICE |