| Summary: | . | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | sp.singh |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED FIXED | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DPPC | Module ID: | . |
| Attachments: | SHREE ANAND | ||
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Comment 1
Mahender
2019-07-20 12:32:22 IST
Created attachment 67 [details]
SHREE ANAND
PLEASE NOTE THAT INVOICE ISSUE WITHOUT CREDIT LIMIT/CREDIT BALANCE TO CUSTOMER CODE (2A0007) LEDGER ATTACHED. YOU ARE REQUESTED TO STOP BILLING WITHOUT CREDIT LIMIT/CREDIT BALANCE TO ANY CUSTOMERS.
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