| Summary: | how to make a credit note entry in IMIS | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS STORES AND INVENTORY | Reporter: | dk.kashyap <dk.kashyap> |
| Component: | IMIS INVENTORY FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED FIXED | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DPPC | Module ID: | how to make a credit note entry in IMIS |
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Comment 1
Mahender
2019-08-05 10:10:38 IST
Already discussed,I have made debit note in PMD unit as 70-DN-2019-00081 date 21/06/19 of SS vibration tank(GN-CG-PMCH-MC/584) in the name of MixWell Industries.But the vendor did not take that time the tank.After that discussion with a/c due to not cancellation of debit note so we can make credit note to vendor with same quantity and value after that again we can proceed debit note to vendor.So I request to you please do suggest how to make a credit note entry in IMIS for rectify the error. |