Bug 497

Summary: Discount rates in Traded Goods
Product: [01.IMIS] IMIS SALES Reporter: Sharad <sharad.sharma>
Component: IMIS SALES FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED FIXED    
Severity: normal CC: kapurk, mahender.singh, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: IPOS Module ID: POSF0230

Comment 6 Sharad 2019-08-16 13:11:14 IST
Done 

Modification changes are done & Implemented on live server.
Comment 3 Sharad 2019-08-07 12:38:30 IST
-------- Forwarded Message --------
Subject: 	ipos
Date: 	Tue, 6 Aug 2019 16:34:14 +0530
From: 	kk <kapurk@baba.in>
To: 	'Sharad Sharma' <sharad.sharma@baba.in>


IPOS discount changes:

1. Added column store_discount_dates_recid in table store_discount_rates to make it child of store_discount_dates.
2. Updated store_discount_rates to set serial_number = 0 where serial_number is null; -- 37 records
3. Changed UK on store_discount_rates as follows:
COMPANY_CODE
PRICE_CUT_DATE
STORE_CODE
SERIAL_NUMBER
-- 

Kamal Kapur

| Kapurk Konsulting |
| Global IT & Management Consulting |
| Mobile: +91-98109 65066 |
New Delhi
India
Description Sharad 2019-08-03 13:11:21 IST
As per reported by Mr. KS Yadav g

1. Provision of selection of multiple transfer notes for discount rate in single date