| Summary: | QUANTITY CORRECTION IN TAX-INVOICE AND STOCK ADJUSTMENT | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Rahul Kumar <rahul.kumar> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | DPPC | Module ID: | |
| Attachments: | Copy of invoice for your reference | ||
|
Comment 2
Mahender
2020-07-16 11:08:47 IST
Created attachment 1028 [details]
Copy of invoice for your reference
Dear sir/ma'am,
This is to inform you that in company-078, quantity of F.G was entered wrong (1500 instead of 15000) by mistake in Tax-Invoice(No- 78-I1-TI20-00012, Date-06/07/2020).We found this mistake after couple of days.
So kindly make a correction in invoice and stock as it could prevent the F.G stock variation.
The above mentioned issue for correction has been discussed with Mr. Sanjay Gupta (Legal-Dept.)
Kindly do the needful as soon as possible.
Thanks & regards
Rahul Sain
9718828231
|