| Summary: | Daily Supplier report | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | kuldeep.chauhan |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: |
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Supplier_ageing_APMR5114 Supplier_ageing_APMR5114_17_JULY |
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Comment 6
Sharad
2020-08-18 15:12:58 IST
Created attachment 1121 [details]
Supplier_ageing_APMR5114_17_JULY
Dear Sir,
Please find the attachment. Detail as given below:-
1. Supplier_ageing_APMR5114
Note:-
This report is correct then implement on Live Server.
Created attachment 1115 [details]
Supplier_ageing_APMR5114
Dear Sir,
Please find the attachment. Detail as given below:-
1. Supplier_ageing_APMR5114
Note:-
This report is correct then implement on Live Server.
Please cancel for PDC Cheque open payment entry number in corporate offie. Detail as given below: seq no entry no Voucher Date Amount 1 27457 5-12-2019 767163/- 2. 9166 16-05-2017 9730000/- *** Bug 4089 has been marked as a duplicate of this bug. *** Created attachment 1083 [details]
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Pl. Check daily report no. baba_MISR0001_APMR5114_20200804073316. As per ledger there is no over due balance of B-59 M/s J.J Enterprises and payment of Rs. 250630/- is overdue more than 90 days as per report no baba_MISR0001_APMR5114_20200804073316.
and another case in Corporate M/s Care Travel & Tours Rs. 37827/-.
Please check both the case on urgent basis.
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