Bug 3272

Summary: problem note shown full item of an invoice dt 75-11-t119-00023 dt 28/09/2019 and invoice no 75-11-t119-00025 dt 05/10/2019
Product: [01.IMIS] IMIS AR Reporter: vimal.bharti
Component: IMIS AR FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: dpcl

Comment 1 Mahender 2020-03-11 12:44:54 IST 
As per discuss with you decide that this entry feed by sale return option
Description vimal.bharti 2020-03-11 11:50:00 IST 
Created attachment 840 [details]
dpcl

dear all

there are some item not show in credit note to customer -gst enabled armf -2412 generate in above sale invoice mention invoice no 75-11-t119-00025 dt 5/10/2019 and 75-11-t119-00023 dt 28/09/2019 in depot no, 75 (snack division B-96 noida

 Add the screen shot 

vimal bharti