Bug 6487

Summary:	Debit Note
Product:	[01.IMIS] IMIS AR	Reporter:	joginder singh <joginder.singh>
Component:	IMIS AR FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	enhancement	CC:	mahender.singh, sharad.sharma
Priority:	---
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:
Attachments:	Debit Note SS_0896_DS_Against call id - 6487

Comment 4 Sharad 2021-06-04 16:27:36 IST

Done

please check & confirm.

Comment 3 Sharad 2021-06-04 16:20:19 IST

Created attachment 1934 [details]
SS_0896_DS_Against call id - 6487

-- Modification in View VW_CUSTOMER_CR_NOTES. Add new voucher type "CRN DMG GOODS - C3" in this view.

Please find the attachment.

1. SS_0896_DS_Against call id - 6487

Comment 2 Sharad 2021-06-04 16:17:05 IST

Working on ...

Comment 1 Mahender 2021-06-02 11:47:43 IST

rectify by adjustment voucher becuase as per instruction approved voucher not cancelled and delete

Description joginder singh 2021-06-01 17:57:54 IST

Created attachment 1923 [details]
Debit Note

Kindly delete the debit notes in company-Unit-II (code-64)  as per attachment. Because the debit notes were entered as trial run for damaged/expired goods without claiming input credit.

So, kindly do the needful.


Thansk!

Joginder Singh
M-98166-21042