Bug 6380

Summary:	GL POSTING DIFFERENCE
Product:	[01.IMIS] IMIS SALES	Reporter:	kuldeep.chauhan
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED USER TO VERIFY
Severity:	enhancement	CC:	mahender.singh, sharad.sharma, sp.singh
Priority:	Highest
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:	DPPC	Module ID:	SALES INVOICE
Attachments:	SCAN COPY SS_0875_IMIS_Against call id - 6380 SS_0878_IMIS_Against call id - 6380_A

Comment 9 Sharad 2021-04-30 17:12:47 IST

Done

Please check & confirm.

Comment 8 Sharad 2021-04-30 14:03:57 IST

Created attachment 1889 [details]
SS_0878_IMIS_Against call id -  6380_A

-- Make script for Re-Generation GL Posting of 73-IT-TI20-08985  

1. SS_0875_IMIS_Against call id -  6380_A

Comment 7 Sharad 2021-04-30 14:02:13 IST

WORKING ON ...

Comment 6 sp.singh 2021-04-30 12:57:00 IST

Document No.8983 has been corrected but another document No.8985 is pending to  correct.

Comment 5 Sharad 2021-04-29 13:56:24 IST

Done

Please check & confirm.

Comment 4 Sharad 2021-04-29 13:03:55 IST

Created attachment 1886 [details]
SS_0875_IMIS_Against call id -  6380

Make script for Re-Generation GL Posting of 73-IT-TI20-08983  

1. SS_0875_IMIS_Against call id -  6380

Comment 3 Sharad 2021-04-29 12:51:49 IST

-- Modification in form - "INVF1600CR - Tax Invoice [POP,Gift,Sample items only]". Detail as given below:- 

1. If item record are saved and GL Posting are generated then item record not delete.

Comment 2 Sharad 2021-04-28 17:39:41 IST

Modification In form :-  INVF1600CR - V3.73.00S

Comment 1 Sharad 2021-04-28 13:13:30 IST

working on...

Description kuldeep.chauhan 2021-04-27 14:35:28 IST

Created attachment 1882 [details]
SCAN COPY

SALES INVOICE POSTING DIFFERENCE ATTACHED