Bug 3183

Summary: need to issue debit note from R5 & R2
Product: [01.IMIS] IMIS STORES AND INVENTORY Reporter: Rajesh kr singh <rajesh.singh>
Component: IMIS INVENTORY FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: kapurk, ks.yadav, mahender.singh, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: Debit note
Supplier Ledger
Stock Ledger

Comment 9 Rajesh kr singh 2020-03-12 12:31:02 IST 
DEBIT NOTE PROVISION IN R2 & R5 DONE ,

THANKS & REGARDS
RAJESH KR SINGH
Comment 8 Sharad 2020-03-12 11:18:53 IST 
Dear Sir,

I have implemented on "live server". please check & confirm.
Comment 5 Rajesh kr singh 2020-03-04 15:25:30 IST 
Comment on attachment 827 [details]
Stock Ledger

debit note for R5 is ok,
Comment 4 Sharad 2020-03-04 15:05:24 IST 
Created attachment 827 [details]
Stock Ledger

Dear Sir,

Please find the attachment herewith the Stock Ledger. Verify the Stock Ledger.
Comment 3 Sharad 2020-03-04 14:50:11 IST 
Created attachment 826 [details]
Supplier Ledger

Dear Sir,

Please find the attachment herewith the Supplier Ledger. Verify the supplier Ledger.
Comment 2 Sharad 2020-03-04 11:22:38 IST 
Created attachment 824 [details]
Debit note

Dear Sir,

Please find the attachment herewith the Debit note. Verify the debit note.
Comment 1 Sharad 2020-03-02 17:06:55 IST 
Dear Sir,

Please provide detail
Description Rajesh kr singh 2020-02-29 15:42:04 IST 
we need to issue debit not from uniform R5 & R2 to the supplier against goods received.

kindly make provision in IPOS  & advice