Bug 2775

Summary:	CANCELLATION OF DEBIT NOTE IN 68 UNIT
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Manash pratim nath <manash.nath>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED FIXED
Severity:	major	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	Linux
Database:		Module ID:

Comment 5 Manash pratim nath 2020-01-23 14:35:46 IST

thank you

Comment 4 Mahender 2020-01-23 14:32:49 IST

THIS IS DONE PLEASE CHECK

Comment 2 Manash pratim nath 2020-01-23 12:30:55 IST

HI as discussed with kishon of legal and account team there is no issue in cancelling the Debit Note entry number 143 and 144 in 68 unit..and we will raise a new Debit note..

Comment 1 Mahender 2020-01-23 12:12:12 IST

PLEASE DISCUSS WITH LEGAL DEPARTMENT (RELATED TO GST RETURN)

Description Manash pratim nath 2020-01-23 11:54:18 IST

Good Morning


There is two entry of Debit Note( module APMF2455)  which is 143 and 144 in 68 for Same supplier which quantity was booked mistakenly on 22.01.2020..so this entry need to get cancelled and raise a fresh Debit note for the same..

Kindly cancel the Debit Note.