| Summary: | . | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | sp.singh |
| Component: | IMIS AP 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: | DEBIT NOTE ENTRY | ||
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Comment 2
Mahender
2019-07-23 10:18:11 IST
Created attachment 80 [details]
DEBIT NOTE ENTRY
PLEASE NOTE THAT DEBIT NOTE ISSUED FOR RS.2751/- TO M/S PRAGATI LOGISTICS, BUT DEBITED IN THE PARTY ACCOUNT FOR RS.5502/- & POSTED IN GL FOR RS.2751/-
YOU ARE REQUESTED TO RESOLVE ON PRIORITY.
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