Bug 8271

Summary: dpcl
Product: [01.IMIS] IMIS AR Reporter: vimal.bharti
Component: IMIS AR FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Linux   
Database: Module ID:
Attachments: DPCL

Comment 1 Mahender 2022-03-10 13:04:29 IST 
CHECK CREDIT NOTE NO CN-2021-133

AND CONFIRM
Description vimal.bharti 2022-03-10 10:44:03 IST 
Created attachment 2580 [details]
DPCL

Dear sir/madam,

in reference of ARMF-2412(CREDIT NOTE TO CUSTOMER-GST ENABLED- SMA DEPOT 
NOT SHOWN THE FULL DETAIL OF SALE GOODS  AGAINST INVOICE NO 11/01-TI21-01507,DT 22/07/21,I1-01-TI21-00816 DT 18/06/21 AND I1-01-TI21-00217 DT 15/04/21
PLS SOLVED IT, SEE THE ATTACHMENT

VIMAL BHARTI
EXT 661