| Summary: | Change in Report No. PURR5088 | ||
|---|---|---|---|
| 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: | critical | CC: | sanjay.gupta, sharad.sharma |
| Priority: | Highest | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | ALL | Module ID: | |
| Attachments: |
PDF Report
PURR5088_Zirakpur Report PURR5088 Credit Note |
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Comment 10
anushree.pandey
2022-04-12 12:39:35 IST
Created attachment 2660 [details]
Credit Note
In the attached sheet,
Multiple line items in single credit note found and
Figures in cost amount & discount amount cloumn are not properly visible on print out.
Kindly Check & Resolve.
Created attachment 2644 [details]
PURR5088
Report Still Mismatched.
Enclosed PDF With Excel working where difference is highlighted..
Kindly do the needful.
Enclosed: Zikrapur / Delhi / Noida Credit Note Details.
Please check and confirm.. Created attachment 2632 [details]
Report
Report Not Match, Pls. Check attachment
Please check the report no PURR5088 and confirm.. Created attachment 2610 [details]
PURR5088_Zirakpur
Pls. check the attachment.
Discount Amount Not Reflected in Report PURR5088 and also found diff. in total
Form no : View of Credit Note - ARMF2497 View of Debit Note - APMF2497 Rights Given to E10251 and E20434.. Please check and confirm.. Changes done in the report no PURR5088. Please check and confirm.. Please confirm what changes to be done.. Created attachment 2581 [details]
PDF Report
Dear Sir
Pls. delete the following column :
1. State ID
2. State Name
3. Total GST
and
Add the following column before Column "Taxable Amount":
1. Cost Amount
2. Discount
and
Provide view of all credit / debit note form like form "View of Sale Invoices - SALF2235"
For More Details pls. contact Sanjay Sir on Ext. 654
Thanks
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