Bug 5572

Summary: CREDIT NOTE TO CUSTOMER( VEERA ENTERPRISES)
Product: [01.IMIS] IMIS AR Reporter: abhas <jpuri>
Component: IMIS AR FORMS AND REPORTSAssignee: anushree.pandey
Status: RESOLVED USER TO VERIFY    
Severity: enhancement CC: mahender.singh, sharad.sharma
Priority: ---    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:
Attachments: Error - Against call id-5572

Comment 7 Sharad 2021-01-20 11:05:22 IST 
Done

Please check & confirm.
Comment 6 Sharad 2021-01-20 10:32:32 IST 
Created attachment 1624 [details]
Error - Against call id-5572

Please find the attachment.
Comment 5 anushree.pandey 2021-01-19 16:42:03 IST 
DONE
Comment 4 Sharad 2021-01-19 16:32:18 IST 
Dear Madam,

Please given rights to Mr. Abhas J in unit - 3E

1. SALF2420 - Sales Return
2. SALF2425 - Approval of Sales Return
Comment 1 Sharad 2021-01-19 15:35:57 IST 
Working on...
Description abhas 2021-01-19 13:29:15 IST 
DEAR SIR,WE ISSUED CREDIT NOTE NO 275 DT.19/1/21  OF SUBJECTED PARTY.GST PAYABLE(20282-0002&0003) IS BEING  DEBITED INSTEAD OF SALES TRADED GOODS(50111)
YOU ARE REQUESTED TO RECTIFY/CANCEL THE MENTIONED CREDIT NOTE.PLEASE MARK CC TO SH NAVIN RISHI JI &SH RAJESH SOOD JI.THANKS