Bug 952

Summary: Tax Invoice
Product: [01.IMIS] IMIS AR Reporter: sp.singh
Component: IMIS AR FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED FIXED    
Severity: critical CC: kapurk, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: DPPC Module ID: Tax Invoice

Comment 3 Mahender 2019-09-19 16:08:29 IST 
This problem currently is fixed 

Below problem facing resion that this form modify for credit limit not check properly, when change the form and modify check for credit limit checking then this applicable for all type of invoice 

After this required this check only customer so change again this form, bug not correct fixed ignore both customer and inter unit
Comment 2 kk 2019-09-19 15:31:51 IST 
MS, pls give detail about what was the problem.
Comment 1 Mahender 2019-09-02 15:09:06 IST 
Now this problem is fixed Please check next time invoice
Description sp.singh 2019-09-02 14:34:33 IST 
AN INVOICE HAS BEEN ISSUED FROM 02 DIRECTORY INVOICE NO.02-I1-T119-00043 DT.26/08/2019
WITHOUT CREDIT BALANCE/LIMIT.

HOW IT IS POSSIBLE?