Bug 9670

Summary: Word Remove TOMFORD and add- AS PER for Berluti Tax Invoices ,
Product: [01.IMIS] IMIS SALES Reporter: Rajesh kr singh <rajesh.singh>
Component: IMIS SALES FORMS AND REPORTSAssignee: rahul singh <rahulsingh_it>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: mahender.singh, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:

Comment 3 rahul singh 2022-10-14 11:12:04 IST
Remove Word TOMFOED from the Declaration under Interunit Tax Invoice
and add AS PER IN REPORT:- 
                           1.POSR3011 (Sale Invoice - GST Enabled Printing)
                           2.POSR3012 (Sale Invoice Printing)
                           3.POSR3021 (Sales Return - GST Enabled Printing).
Comment 2 rahul singh 2022-10-13 14:12:31 IST
Dear sir,
         Its done please check and confirm..

-- 
Thanks & Regards,

Rahul Singh
Dharampal Premchand Ltd.(BABA)
A-34/35, Sector-60, Noida-201301
Mail : rahulsingh_it@baba.in
Land-line : +91-120-4624617
Comment 1 Sharad 2022-10-13 13:10:47 IST
Please modify report - POSR3012 - Sale Invoice Printing
Description Rajesh kr singh 2022-10-13 12:58:38 IST
Dear Mr. Sharad. 

Please remoove Word TOMFOED from the Declaration under Interunit Tax Invoice
and add AS PER , 
 

NO REFUND ON MERCHANDISE ONCE SOLD. ONLY CREDIT NOTE WILL BE ISSUED TOM FORD RETURN POLICY: ALL MERCHANDISE FOR
EXCHANGE OR CREDIT MUST BE RETURNED WITHIN 7 DAYS OF PURCHASE AND ACCOMPANIED BY A SALES RECEIPT. ALL ITEMS MUST BE
RETURNED AS ORIGINALLY SOLD WITH THE TAGS ATTACHED. EXCHANGE OR RETURNS ARE NOT PERMITTED ON SUNGLASSES AND
FRAGRANCES. IN CASE OF ANY DISPUTE AND / OR ANY DIFFERENCE MATTER WOULD BE REFERRED TO ARBITRATION AND THE ARBITRATION
PROCEEDING WOULD BE CONDUCTED AT DELHI. THE JURISDICTION OF ANY LEGAL PROCEEDING SHALL BE AT DELHI ONLY.
 
Kindly do the Needful,