| Summary: | debit note / credit note | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | kuldeep.chauhan |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | mahender.singh, mohit.khandelwal, sanjay.gupta, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | DEBIT / CREDIT NOTE | ||
|
Comment 10
Sharad
2022-11-30 15:30:18 IST
Done Kindly check & confirm. Discussion with Mr. Sanjay Gupta deliver the mail Subject with Supplier name & Supplier code. for e.g.:- Debit Note - TARUN MARWAH (3003058) This is implemented on main server. But the mail is not going to the supplier. First all the checking of data will be done on our end then suppliers will be added. Please check and confirm within 2 days.. As per discussion with Mr. Kuldeep Chauhan / Mr. Sanjay Gupta. Detail as given below:- 1. Auto mail generate only. Supplier Related "Debit or Credit Note". 2. Supplier Related "Debit or Credit Note" cannot be cancelled after approval. 3. CC - Add Email id - Mr. kuldeep chauhan & Mr. Mohit Khandelwal Created attachment 2946 [details]
DEBIT / CREDIT NOTE
ATTACHED
Provide mail draft We required that all kind of debit note / credit note except Raw Material (TRP) related to suppliers should send through the system directly to the supplier by mail after concern user approval. CC:- Kuldeep.chauhan@baba.in CC:- Purchase Department |