Bug 3760

Summary:	Scrap Invoice
Product:	[01.IMIS] IMIS SALES	Reporter:	Arindam Ghosh <arindam.ghosh>
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	normal	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:

Comment 3 Mahender 2020-06-29 11:42:41 IST

THIS IS DONE

Comment 1 Arindam Ghosh 2020-06-26 16:00:01 IST

at unit 66

Description Arindam Ghosh 2020-06-26 15:59:33 IST

Scrap invoice number lI/TI20/399/1225 dated 26/06/20 kindly cancelled because The item quantity has been wrongly put more.