Bug 5454

Summary: invoice no. si-y3-2020-00010 dt. 01/01/21 BIGWAY MKT. P. LTD.
Product: [01.IMIS] IMIS AR Reporter: JAGDISH <jagdish.sharma>
Component: IMIS AR FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: enhancement CC: sharad.sharma
Priority: ---    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:

Comment 2 Mahender 2021-01-04 09:58:25 IST 
INVOICE OPEN NOT ALLOW SO PLEASE CANCELLED AND RE-GENERATE INVOICE
Comment 1 JAGDISH 2021-01-02 18:18:16 IST 
RENT BILL M/O JAN-20 AND INSTEAD OF JAN-21

Please open invoice no. si-y3-2020-00010 dt. 01/01/21 BIGWAY MKT. P. LTD. so that we can change in remark.
Description JAGDISH 2021-01-02 18:08:36 IST 
RENT BILL M/O JAN-20 AND INSETED OF JAN-21