Bug 8036

Summary:	HSN REQUIREMENT IN DEBIT / CREDIT NOTE ISSUED TO SUPPLIER / CUSTOMER
Product:	[01.IMIS] IMIS FORMS AND REPORTS	Reporter:	ASHISH KUMAR BANSAL <ashish.bansal>
Component:	IMIS FORMS AND REPORTS	Assignee:	anushree.pandey
Status:	RESOLVED USER TO VERIFY
Severity:	major	CC:	sanjay.gupta, sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:	ALL	Module ID:

Comment 2 anushree.pandey 2022-02-15 14:39:23 IST

Changes done in Credit Note to supplier .
Please check and confirm..

Comment 1 anushree.pandey 2022-02-15 12:30:54 IST

Changes done in Debit note to Supplier - APMF2450>
Please Check and confirm..

Description ASHISH KUMAR BANSAL 2022-02-05 17:26:53 IST

Dear Sir,

In case of debit / credit note issue to suppliers & Customers, 
First 4 digits of HSN must be same as in GRN /SPV  or Sale Invoice etc., User Can change HSN Only after 4 digits.

Thanks