Bug 287

Summary: SMA_Credit Note Details reflected in missing HSN Head & also need Separate DG Series Details
Product: [01.IMIS] IMIS SALES Reporter: ASHISH KUMAR BANSAL <ashish.bansal>
Component: IMIS SALES FORMS AND REPORTSAssignee: anushree.pandey
Status: RESOLVED FIXED    
Severity: critical CC: mahender.singh, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: DPPC Module ID: Credit Note_PURR5094
Attachments: Credit Note_PURR5094

Comment 4 anushree.pandey 2019-07-24 11:50:28 IST 
GROUP BY ADDED IN THE REPORT
Comment 3 Mahender 2019-07-17 16:51:42 IST 
HSN Code updated pending series wise group
Comment 2 Mahender 2019-07-17 15:38:53 IST 
Add new group in repot base on document series with total
Comment 1 Mahender 2019-07-17 14:23:23 IST 
Call Me Ext. 677
Description ASHISH KUMAR BANSAL 2019-07-17 12:42:38 IST 
Created attachment 62 [details]
Credit Note_PURR5094

Kindly resolve the both issues:

1. Credit Note reflected in Heading "Purchase with missing HSN" in Credit Note 
   Report PURR5094. 

   While all HSN are predefined for sales hence it must be automatically 
   reflected in credit note report correctly.

2. In Credit Note there are two types of series Like:
   01-CN-2019-00000
   01-CN-DG19-00000
   
   In Report, both series shown all together. We need segregated details 
   according to separate series in report PURR5094.

   
   Enclosed: PURR5094