| Summary: | credit note to customer Damage goods | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | abhas <jpuri> |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | AMIT MADAAN <amit.madaan> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | anushree.pandey, mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 3
anushree.pandey
2022-10-12 14:29:14 IST
done Please get the approval from Mr Amit Madan and send the mail to erp.support@baba.in dear Mahender ji please activate subjected module to our ID(D00002 & D 00369) for credit note to parties without gst credit.thanks |