Bug 7647

Summary:	Automate the Process of Credit Note in IMIS against Invoice of FG items for Sampling
Product:	[01.IMIS] IMIS AR	Reporter:	Shilpa Srivastava <shilpa.srivastava>
Component:	IMIS AR FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED DUPLICATE
Severity:	normal	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:
Attachments:	Screen shot for process for credit note in IMIS for sampling

Comment 1 Mahender 2021-12-06 16:12:02 IST

DUPLICATE CALL 7459

*** This bug has been marked as a duplicate of bug 7459 ***

Description Shilpa Srivastava 2021-12-04 17:19:44 IST

Created attachment 2362 [details]
Screen shot for process for credit note in IMIS for sampling

Hi Sir/Madam,

Please find the attachment regarding auto credit note for sampling of FG items. 






Thanks and Regards,
Shilpa Srivastava
Internal Audit Executive