Bug 4819

Summary:	Billing Check to be Created
Product:	[01.IMIS] IMIS SALES	Reporter:	SUSHIL TYAGI <sushil.kumar>
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	major	CC:	sharad.sharma, sushil.kumar
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:

Comment 3 Mahender 2020-10-21 10:32:25 IST

AS PER DISCUSS WITH YOU THIS CALL CLOSED

Comment 2 Mahender 2020-10-21 10:00:12 IST

please give status

Comment 1 Mahender 2020-10-16 10:27:02 IST

please thought again, how to do handle retail customer

Description SUSHIL TYAGI 2020-10-15 16:40:28 IST

Dear Sir

Kindly build a provision in IMIS that Customer Whose PAN number is not updated in IMIS Should not be enabled for invoicing.

Please do it on priority basis.

Regards