| Summary: | Last Invoice Number wrongly shown | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | ANKIT KUMAR <ankit_kumar> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | screen shoot | ||
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Comment 1
Mahender
2020-10-31 15:02:48 IST
Created attachment 1384 [details]
screen shoot
Hi Sir,
The report incorrectly shows the customer's Last invoice number.
Customer Code Customer Name Last Bill Date
203865 GANESH TRADERS 17-10-2017 00:00
Report Name is ORCL_ARCL0002_CUSTOMERS_201031062933
The actual Last billing date is as follows...
Customer Code Customer Name Bill Number Last Bill Date
203865 GANESH TRADERS I1/TI20/002097 29-Oct-20
Please look into this matter and correct it in the system.
Regards
Ankit Kumar
Ext:- 229
MoB:- 9599256990
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