Bug 7721

Summary:	Auto Credit Note
Product:	[01.IMIS] IMIS AR	Reporter:	sp.singh
Component:	IMIS AR 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:	Auto Credit Note sale order

Comment 3 Mahender 2022-01-07 17:53:30 IST

Dear Sir


Backend correction is banned as per instruction of the management. Therefore, requesting you please make the necessary rectification entry. We assure you that backend correction will not be done in future for this transaction. Kindly pass the rectification entry. This has happened due to system bug and now this bug has been resolved from our end and we assure you that this type of error will not happen in future also.

Comment 2 sp.singh 2021-12-17 11:11:29 IST

Why you have  given option to depot without confirmation from F&A and Legal.

If you have given them to use the option, You have to educate them how system will work?

Please cancel Credit not.  So that effect will nullify.

Comment 1 Mahender 2021-12-17 10:49:59 IST

Created attachment 2401 [details]
sale order

user tick as sampler order item = 'Y' so create auto generate credit note

Description sp.singh 2021-12-14 17:45:17 IST

Created attachment 2388 [details]
Auto Credit Note

Who has approve to issue Auto Credit Note against Invoice No.7070 dt.14/12/2021 in directory No.73.  Please provide detail.

We have attached Retail Customer Ledger for your reference in which Auto credit note issued for Rs.850/-