| Summary: | Debit Note to Customer Found in Supplier Report_SALR5089_agartala depot | ||
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| Product: | [01.IMIS] IMIS AR | Reporter: | ASHISH KUMAR BANSAL <ashish.bansal> |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | Report_Debit Note to Supplier | ||
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Comment 1
anushree.pandey
2020-06-22 15:43:55 IST
Created attachment 964 [details]
Report_Debit Note to Supplier
Two Debit Note Issued to Customer in M/o May 2020 in Agartala Depot but it is wrongly shown in Report "Debit Note Detail for GSTIN - Suppliers _SALR5089".
In Report "Debit Note Detail for GSTIN - Customer _SALR5088" it is found correct.
Enclosed Report- SALR5089 for your reference.
Kindly Check and rectify Report asap.
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