| Summary: | SALE INVOICE POSTING NOIDA DEPOT | ||
|---|---|---|---|
| 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: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | ENTRY NO. | ||
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Comment 2
Mahender
2021-10-29 11:59:56 IST
Created attachment 2290 [details]
ENTRY NO.
Cancell of GL posting vide entry no.52941 dt.04.08.2021 from Noida Depot, due to invoice no,. not generate and not in portal but the said entry posting reflecting in GL.
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