| Summary: | supplier payment | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | kuldeep.chauhan |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DPPC | Module ID: | |
| Attachments: | advice | ||
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Comment 14
Sharad
2022-07-28 12:57:26 IST
THIS PENDING FOR APPROVAL CONFIRM TO MR. Nirmal Gupta This is credit note Please check debit note already approved BELOW DOCUMENT IS OPEN (DEBIT NOTE) 82-51-2106-25 15/06/2021 81.61 All payment made as per details received by report no. ORCL_ADOC0002_AP_AGEING_2109110 on daily basis. please provide reason of Rs. -81.61 over due 122 days already details given to but still pending 3004949 DECENT PAPER MILLS PVT.LTD 045ME MSME Suppliers 30 82 BLOCK - III 55/P214/000008 16-Apr-21 PMT Open 095 11-Apr-21 12-Apr-21 122 -81.61 -81.61 Dear Sir, Please advise to Printing to Payment Advice report how to do. and revert old report in server as per discussion. Dear Sir, Please advise to Printing to Payment Advice how to do. Dear Sir I informed to you that actual payment are pending to bills are show. working on.... Report not correct please check supplier code no. 3004194 unit 6A no over due payment as per ledger 3004194 CARTON & CONTAINERS INDIA PVT LTD MEDIUM ENTERPRISES SUPPIERS 30 84 UNIT 6A 55/P217/000005 07-Jul-21 97/21-22 30-Jun-21 01-Jul-21 37 388 84 UNIT 6A 55/P218/000001 03-Aug-21 140/21-22 31-Jul-21 02-Aug-21 5 946 Done Please check & confirm. Working on ... Created attachment 2165 [details]
advice
problem in daily supplier report no. ORCL_ADOC0002_AP_AGEING_2109020
shown as supplier bill gross amount before purchase tax (TDS) and supplier payment advice.
please correct on urgent basis
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