| Summary: | E-Way Bill No. in Invoice | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | wadi.depot <wadi.depot> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED FIXED | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
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Comment 5
anushree.pandey
2019-12-20 12:23:05 IST
Please mention your id to which rights to be given. please mention your login id GIVE RIGHT OF "SALF4010" call me on 677 R/Sir,
Kindly arrange to E-Way Bill No." in IMIS invoices / delivery challans etc. at a
single place. Form No. "SALF4010"
Regards
Vilas S Dekate
This is for your information, we have prepared a "New Entry Form" where you can update "E-Way Bill No." in IMIS invoices / delivery challans etc. at a single place.
Steps to enter e-way bill no:
1. Go to "Bill of Lading (Packing Slip)" Module
2. Than go to "E-Way bill update" report and enter
3. You will find the following entry form "SALF4010" where three sections available,
(a) All - It shows all record of invoice / delivery challan etc. whether e-way bill no. entered or not
(b) Not Null - Show only those record where e-way bill no. already entered by the users
(c) Null - Show only those record where e-way bill no. not entered by the users
4. Check record as per Point no. 3 (C) and enter & save e-way bill no. where required. In case e-way bill not applicable for the invoice, type "NOAPPLICABLE" in "e-way bill no."
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