Bug 8618

Summary:	Transport service receipt
Product:	[01.IMIS] IMIS FORMS AND REPORTS	Reporter:	Saurabh poddar <saurabh.poddar>
Component:	IMIS FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED INVALID
Severity:	normal	CC:	arun.bhardwaj, mahender.singh, sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:
Attachments:	Against call id - 8618.png

Comment 3 Sharad 2022-04-27 15:21:09 IST

Dear Mr. Saurabh,

System is correct. 

Kindly check at your end.

Comment 2 Sharad 2022-04-27 13:21:38 IST

Dear Sir,

We have same bilty number with different invoice dates. I have also attached the screenshot for your further reference.

Comment 1 Sharad 2022-04-27 13:21:01 IST

Created attachment 2719 [details]
Against call id - 8618.png

Dear Sir,

We have same bilty number with different invoice dates. I have also attached the screenshot for your further reference.

Description Saurabh poddar 2022-04-22 10:07:38 IST

Hi Team,

We need to make entry in transport service receipt form in unit Himalyan Sprng and Baba Tabacco limited.

Kindly do the needful and with this while making the entry of bilty is not collecting all the invoices against the same bilty.

Regards,
Saurabh Poddar