Bug 6204

Summary:	delivery note
Product:	[01.IMIS] IMIS SALES	Reporter:	Rajesh kr singh <rajesh.singh>
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	anushree.pandey
Status:	PENDING FOR USER ACTION USER ACTION REQD
Severity:	enhancement	CC:	mahender.singh, sharad.sharma
Priority:	---
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:

Comment 4 anushree.pandey 2021-04-22 09:49:49 IST

Please make the correction in report then changes will be incorporated.
report given to you please make the changes and then provide the detail..

Comment 3 anushree.pandey 2021-04-16 11:30:51 IST

Form made and tested on test server.
Changes is report has to be done.
Please make the correction in report then changes will be incorporated

Comment 2 Mahender 2021-04-07 12:28:19 IST

PROVIDE REPORT NO

Comment 1 Mahender 2021-03-30 13:15:45 IST

COPY SALE INVOICE FORM AS NEW NAME AND CHANGE VOUCHER TYPE , PAYMENT OPTION STOP & AND GL POSTING STOP

Description Rajesh kr singh 2021-03-27 13:38:01 IST

Dear Sharad 

As discussed delivery challan has to be enabled in imis in R2 & R3 , to the customers ( other than inter unit ) format should be same as gst invoice , 
inplace of bill to it should be ship To, 

Please do the needful