Bug 6467

Summary:	Credit note
Product:	[01.IMIS] IMIS AR	Reporter:	Arindam Ghosh <arindam.ghosh>
Component:	IMIS AR FORMS AND REPORTS	Assignee:	anushree.pandey
Status:	RESOLVED USER TO VERIFY
Severity:	enhancement	CC:	sharad.sharma
Priority:	---
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:

Comment 3 anushree.pandey 2021-06-11 11:28:10 IST

done..

Comment 2 anushree.pandey 2021-05-31 15:51:53 IST

Report No ARMR2411 done..
Please check..


In STR0600rg please make entry oF IRN , first checking will be done by me then will upload on Main Server

Comment 1 Mahender 2021-05-27 13:43:22 IST

FOR IRN & BARCODE PRINTING

Description Arindam Ghosh 2021-05-27 13:18:34 IST

repot no ARMR2411 kindly link QR code for credit note to customer e invoicing 
report no- STR0600RG link for qr code for debit not to supplier e invoicing