Bug 4330

Summary: Credit note to customer Report
Product: [01.IMIS] IMIS AR Reporter: Sharad <sharad.sharma>
Component: IMIS AR FORMS AND REPORTSAssignee: anushree.pandey
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: nitin.sharma, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: SKM_C22720090115510

Comment 3 anushree.pandey 2020-09-01 16:58:40 IST 
Done.
Please check.
Comment 2 Sharad 2020-09-01 16:07:42 IST 
Dear Madam,

Please modification in report ARMR2412.
Comment 1 Sharad 2020-09-01 16:07:28 IST 
Dear Madam,

Please modification in report ARMF2412.
Description Sharad 2020-09-01 16:05:43 IST 
Created attachment 1166 [details]
SKM_C22720090115510

report by Mr. Nitin Sharma Ext. 661

I inform to you that Correct GST Number of ( Detail of receipt & Place of supply).

Please find the attachment.