Bug 7104

Summary: rm pm tax invoice himalayan
Product: [01.IMIS] IMIS SALES Reporter: RAKESH KUMAR THAKUR <rakesh.thakur>
Component: IMIS SALES FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:
Attachments: screen short of tax invoice posting detail dt 16/09/21 and 08/09/21

Comment 1 Mahender 2021-09-08 14:41:44 IST
ACTIVE THE ACCOUNT CODE IN Y4 COMPANY
Description RAKESH KUMAR THAKUR 2021-09-08 13:20:22 IST
Created attachment 2177 [details]
screen short of tax invoice posting detail  dt 16/09/21 and 08/09/21

While preparing Tax Invoice for sale of packing material through RM-PM Transfer  
it is posting to GL Account 50121-0001 (sales) and not saving.
 
This is not a finished goods sales and it should be posted to GL Account
10321-0011 as earlier.

Please short out the problem

Thanks