Bug 8947

Summary:	DISPLAY OF E-WAY BILLNO AFTER GENERATION OF E -INVOICES
Product:	[01.IMIS] IMIS SALES	Reporter:	manoj kumar verma <manoj.verma>
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	anushree.pandey
Status:	RESOLVED USER TO VERIFY
Severity:	normal	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:

Comment 2 anushree.pandey 2022-06-08 15:48:25 IST

Please use form no SALF4011: Eway Bill update for updating Eway bill no..

Comment 1 Mahender 2022-06-02 10:45:56 IST

*** Bug 8946 has been marked as a duplicate of this bug. ***

Description manoj kumar verma 2022-06-02 10:33:05 IST

SIR,
AS PACKING SLIP IS NOT APPLICABLE IN OUR CASE,IT IS REQUESTED THAT PLEASE INCORPORATE OTHER WAY, BY WHICH WE CAN ADD E-WAY BILL NO AFTER GENNARATION OF E-INVOICES