Bug 8234

Summary: RCM Invoice Wrongly Generated - RCMF2425 - ZIRAKPUR DEPOT
Product: [01.IMIS] IMIS AP Reporter: ASHISH KUMAR BANSAL <ashish.bansal>
Component: IMIS AP FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: critical CC: mahender.singh, sanjay.gupta, sharad.sharma
Priority: High    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: DPPC Module ID:

Comment 4 Mahender 2022-12-07 16:14:43 IST 
Currently work on monthly basis but required on yearly bases
Comment 3 Sharad 2022-03-05 17:32:06 IST 
Done

Please check & confirm.
Comment 1 ASHISH KUMAR BANSAL 2022-03-05 12:55:20 IST 
Please Create a check in the same form so that RCM invoice for pending AP can be generated on FIFO basis only.
Description ASHISH KUMAR BANSAL 2022-03-05 10:13:27 IST 
Dear Sir

In Zirakpur Depot (33) in M/o Feb 2022, There are two AP Vouchers for RCM,

Voucher No.               Date
AP/2202/000007            17/02/2022
AP/2202/000011            28/02/2022

User generated RCM Invoice "RC-2021-000009" dated 28/02/2022 Against Voucher No. 11 prior to voucher no. 7.

Now at the time of generating RCM Invoice for Voucher No. 7, the following message showing by system "Voucher Date is Less Than Last Voucher Date".

Kindly reverse the above RCM invoice so that RCM Invoice can be posted in sequence.


Thanks