| Summary: | Canpack Division - Sale Invoices | ||
|---|---|---|---|
| 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: | ||
| Attachments: | Canpack Div sale invoice | ||
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Comment 1
Mahender
2021-09-09 17:59:22 IST
Created attachment 2185 [details]
Canpack Div sale invoice
We observed that freight amount charged on invoice issued from Canpack division reflected in wrong account of General Ledger i.e. 60309-0003 (Expense A/c).
The freight amount must be included or reflected in same sale account of the invoices.
Kindly rectify the same.
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