Bug 4320

Summary:	error in Debit note
Product:	[01.IMIS] IMIS STORES AND INVENTORY	Reporter:	Manash pratim nath <manash.nath>
Component:	IMIS INVENTORY FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	normal	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:

Comment 3 Mahender 2020-09-03 10:04:38 IST

Please you discuss with account and legal department 

Note : if modification require then call log by accounts department (HO only )

Comment 2 Mahender 2020-08-31 15:42:17 IST

please Give contact no.

Comment 1 Mahender 2020-08-31 15:39:10 IST

This call log thru legal department

Description Manash pratim nath 2020-08-31 15:31:13 IST

Dear Team

Kindly note while raising Debit note when we add freight it do not calculate GST while doing GRN IMIS is calculating the GST freight..