Bug 236

Summary: .
Product: [01.IMIS] IMIS AR Reporter: sp.singh
Component: IMIS AR FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED FIXED    
Severity: critical CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: Windows   
Database: DPPC Module ID: .
Attachments: Invoice & Cash discount related issue
Ledger

Comment 2 Mahender 2019-07-10 14:45:35 IST
Please check attached consolidate ledger
Comment 1 Mahender 2019-07-10 14:45:02 IST
Created attachment 49 [details]
Ledger
Description sp.singh 2019-07-10 13:11:12 IST
Created attachment 46 [details]
Invoice & Cash discount related issue

Dear Sir,

Invoice issued without credit limit on debit balance and also note that if appear credit balance in ledger but cash discount not calculated on invoice as per Company policy. Copy of ledger is attached for your reference. You are requested to resolve the issued on priority.