| Summary: | SERVICE DEBIT NOTE TO CUSTOMER | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | kuldeep.chauhan |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
|
Comment 3
Sharad
2020-09-08 12:38:22 IST
Form detail as given below:- 1. ARMF2414 - CR Note to Customers. GST Enabled (SI) - Ver-2.0 2. ARMF2416 - Approval of Credit Note to Customer (SI) - Ver-2.0 WE REQUIRED DEBIT NOTE TO CUSTOMER AGT. RENT INVOICE TO TECH MAHINDRA LTD. NIT CODE Y3 BIGWAY MARKETING PVT. LTD. |