| Summary: | Form Moudle No-SALF2032 | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | narender <narender.kumar> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | High | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DPPC | Module ID: | |
| Attachments: | Invoice PDF _2484 | ||
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Comment 1
Mahender
2021-09-06 16:46:19 IST
Created attachment 2173 [details]
Invoice PDF _2484
Dear Sir/Madam,
Please check and revert the enclosed invoice PDF & Invoice no I1-01-TI21-02484 date 31/08/21, due to no item description of SKU and GST tax calculation.
Invoice PDF Attached.
Thanks
Narendra Kumar Singh
E-19817 SMA Delhi
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