Bug 6954

Summary:	SETUP OF POSTING ACCOUNT -SALE OTHERS
Product:	[01.IMIS] IMIS SALES	Reporter:	Sanjay Gupta <sanjay.gupta>
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	critical	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:

Comment 1 Mahender 2021-08-20 17:00:19 IST

THIS IS DONE PLEASE CHECK & CONFIRM

FIRST INVOICE MUST BE CHECK OF DIFFERENT TYPE RELATED TO BELOW MATTER

Description Sanjay Gupta 2021-08-16 14:21:44 IST

Dear Mahender 

As discussed with you regarding changing and setup of other sales/ Services  (Services , Raw , Packing, Scrap, General and others material etc.) posting account in GL in all directory DPPCL/Related group companies ,with immediate effect.

We have setup of New Main account and Sub account in General Ledger.

Sale of Services -                    Main Account - 50122
Sale of Material to unit/depot -      Main Account - 50117
Sale of Material others        -      Main Account - 50121

Further any clarification regarding the matter plz. contact to me.

Plz. take it on priority basis.