Bug 6672

Summary:	CREDIT NOTE TO CUSTOMER
Product:	[01.IMIS] IMIS FORMS AND REPORTS	Reporter:	Sanjay Gupta <sanjay.gupta>
Component:	IMIS FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED USER TO VERIFY
Severity:	normal	CC:	mahender.singh, sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:
Attachments:	Against call id - 6672 From 01042017 and 31032018 .csv Against call id - 6672 From 01042018 and 31032019 .csv

Comment 4 Sharad 2021-07-02 23:46:44 IST

Done

Please check & confirm.

Comment 3 Sharad 2021-07-02 23:46:16 IST

Created attachment 2014 [details]
Against call id - 6672 From 01042018 and 31032019 .csv

Dear Sir,

Please find the attachment. Check & Confirm.

Comment 2 Sharad 2021-07-02 23:45:30 IST

Created attachment 2013 [details]
Against call id - 6672 From 01042017 and 31032018 .csv

Dear Sir,

Please find the attachment. Check & Confirm.

Comment 1 Sharad 2021-07-02 15:58:10 IST

Working on..

Description Sanjay Gupta 2021-07-02 15:56:20 IST

Plz. provide credit not issue (DPPCL) to customer for the year 2018-19 and effected the G/L Code 60412.

If any clarification contact to me