Bug 8700

Summary: Changes required in Transport Service Report Form (SALF2290) under sales Module
Product: [01.IMIS] IMIS FORMS AND REPORTS Reporter: Shilpa Srivastava <shilpa.srivastava>
Component: IMIS FORMS AND REPORTSAssignee: anushree.pandey
Status: PENDING FOR USER ACTION USER ACTION REQD    
Severity: normal CC: amit.madaan, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:

Comment 4 AMIT MADAAN 2022-05-24 12:10:42 IST 
Dear Team,

Please specify the exact requirement as in my purview our concern is self-explanatory if read carefully.

Regards,
Amit Madaan
Comment 3 AMIT MADAAN 2022-05-24 12:10:11 IST 
Dear Team,

Please specify the exact requirement as in my purview our concern is self-explanatory if read carefully.

Regards,
Amit Madaan
Comment 2 anushree.pandey 2022-05-23 14:54:10 IST 
As per discussion please provide complete detail..
Comment 1 anushree.pandey 2022-05-20 16:44:15 IST 
As per discussion please provide complete detail..
Description Shilpa Srivastava 2022-05-03 11:48:27 IST 
Dear Team,

During the audit of bilty report, we observed that all invoices are not picked under same bilty No.

For example, if different invoices are raised in different dates against same bilty no., then bilty is showing against only for one invoice no. and date.

This means that bilty is not knocking off fully.

So, kindly check at your end and resolve this issue asap.

In case of any query, then contact us at extension No.- 226.


Thanks and Regards,
Shilpa Srivastava
Internal Audit Executive