Bug 323

Summary: sale invoice uniform to be cancelled
Product: [01.IMIS] IMIS SALES Reporter: Rajesh kr singh <rajesh.singh>
Component: IMIS SALES FORMS AND REPORTSAssignee: anushree.pandey
Status: RESOLVED FIXED    
Severity: normal CC: anushree.pandey, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: IPOS Module ID: rajesh

Comment 3 anushree.pandey 2019-07-20 17:58:39 IST 
Invoice already cancelled by the user Mr rajesh.
Comment 2 Rajesh kr singh 2019-07-20 17:49:52 IST 
one sale invoice no. R5-I1-TI19-00010 Dt. 12/07/2019 to be cancelled
Comment 1 Mahender 2019-07-20 16:46:22 IST 
For GRN Party account reflect by JV or Debit Note and stock reflect by stock adjustment entry 
Invoice rectify by Credit Note
Description Rajesh kr singh 2019-07-20 15:53:10 IST 
one sale invoice no. R5-I1-TI19-00010 Dt. 12/07/2019 to be cancelled and two GRN value 49077/- dt. 12.07.19 & 67158/- also to be cancelled,