| Summary: | Credit Note without GST | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | joginder singh <joginder.singh> |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | Screen shot | ||
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Comment 2
Sharad
2021-11-17 17:00:21 IST
Created attachment 2316 [details]
Screen shot
Good Afternoon!
While we are preparing credit note without GST for goods damage/expired only one item is reflecting from invoice selected.
The scree shot is being attached for reference.
Kindly resolve this issue.
Thanks & Regards
Joginder Singh
M-98166-21042
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