| Summary: | E invoice Document no. differ | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Rajesh kr singh <rajesh.singh> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 1
Mahender
2022-08-10 16:59:50 IST
in R5- uniform unit , As discussed invoice no. as per imis & e way bill is R5-I1-TI22-00006 dt. 09.08.22 WHEREAS AS PER IRN INV. NO. IS I1/R5/T122/6 KINDLY CHECK & DO THE NEEDFUL, Thanks & Regards Rajesh Kr. Singh |