Bug 3860

Summary: ZIRAKPUR_Sale Invoice UQC Correction_June 2020
Product: [01.IMIS] IMIS SALES Reporter: ASHISH KUMAR BANSAL <ashish.bansal>
Component: IMIS SALES FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED FIXED    
Severity: critical CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: SALR6029

Comment 3 ASHISH KUMAR BANSAL 2020-07-08 16:19:49 IST 
Thanks
Comment 2 ASHISH KUMAR BANSAL 2020-07-08 12:20:12 IST 
We have no master rights.

Kindly resolve the issue.
Comment 1 Mahender 2020-07-08 11:54:06 IST 
check item master
Description ASHISH KUMAR BANSAL 2020-07-08 11:03:05 IST 
Created attachment 1010 [details]
SALR6029

In Zirakpur, It is observed that Report SALR6029 of June-2020 reflected HSN Code : 17049020 (Food Confectionery - Candy) twice where UQC showing "No." &  "KG".

As we know, we issue candy invoices in numbers & not in KG. , 

Please check the error & correct the same.


Enclosed Copy of report for your reference.


Treat it as urgent