Bug 2531

Summary:	Addition in Report - RCMF2425 (Reverse Charge Invoice)
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Sandeep Kumar <sandeep_kumar>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	major	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:

Comment 3 Mahender 2020-01-29 17:14:49 IST

THIS IS DONE PLEASE CHECK

Comment 2 Sandeep Kumar 2020-01-27 17:35:59 IST

Dear Sir,

1. Customer Expense Vouchers (CE) in Report No. RCMF2425 are not posted

2. Jatin Sehgal & Associates bill not show in RCMF2425 (Indore Depot-24)

3. "Reverse Charge No" Flag Not update in Directory No. 42 and 56


ID-E21226

Ext. No. 608

Comment 1 Mahender 2020-01-15 12:52:56 IST

please check and confirm if any problem call on 677

Description Sandeep Kumar 2020-01-06 15:39:44 IST

Please add Customer Expense Vouchers (CE) in Report No. RCMF2425 "where RCM flag is selected".