| Summary: | REPORT NO.SALR3035, SALR3040 & SALR3060 | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | sp.singh |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | REPORT & LEDGER ATTACHED | ||
|
Comment 6
anushree.pandey
2020-07-07 11:48:00 IST
Dear Sir, Please check the report no SALR3035 and SALR3040. Its Done. Created attachment 846 [details]
REPORT & LEDGER ATTACHED
please provide data detail so that find out error PLEASE NOTE THAT DISCOUNT IN REPORT NO.SALR3035,3040 & 3060 NOT MATCHED WITH GL/INVOICES. |