Bug 5221

Summary:	REPORT GENERATE
Product:	[01.IMIS] MANAGEMENT INFORMATION SYSTEM	Reporter:	Ashish kr <ashishk.accounts>
Component:	MIS FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	critical
Priority:	---
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:

Comment 4 Mahender 2021-01-12 14:54:48 IST

report is done check and confirm report no below

FGIR6075 : Product first billing

Comment 1 Mahender 2020-12-05 10:30:41 IST

PRODUCT FIST BILL START DATE

Description Ashish kr 2020-12-04 12:43:14 IST

HI, 
PLEASE GENERATE A REPORT IN ERP FOR THE FIRST INVOICE OF ALL THE ITEMS WHICH WILL CONTAIN,
UNIT CODE FROM WHICH ITEM HAD BEEN SOLD
CODE OF ITEM
NAME OF THE ITEM
DATE OF INVOICEING
INVOICE NUMBER
PARTY NAME TO WHOME INVOICE HAD BEEN MADE
AMOUNT

Regards
Ashish kumar
Ext-674