Bug 10022 - Compound Invoicing Issue
Summary: Compound Invoicing Issue
Status: RESOLVED FIXED
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal critical
Assignee: rahul singh
URL:
Depends on:
Blocks:
 
Reported: 2023-01-03 10:33 IST by narender
Modified: 2023-01-03 14:15 IST (History)
4 users (show)

See Also:
Database: ALL
Module ID:

Attachments
Invoiving Issue (177.93 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2023-01-03 10:38 IST, narender 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 2 rahul singh 2023-01-03 14:15:05 IST 
Dear sir,
         Issue has been resolved as per confirm by you sir.
Comment 1 narender 2023-01-03 10:38:27 IST 
Created attachment 3221 [details]
Invoiving Issue

Dear Sir/Mam,

We are enable to invoicing second item of compound in a single invoice.
while enter 2nd item they have showing zero value or quntity.

Distributor code are Sarvottam Enterprises 294031 & Rachit Traders 205310

Screen shot attached for reference.

kindly do the needful on urgent basis.

Thanks 
Narendra Kumar Singh
E-19817 (A-3 SMA Delhi)
Description narender 2023-01-03 10:33:42 IST 
Dear Sir/Mam,

We are enable to invoicing second item of compound in a single invoice.
while enter 2nd item they have showing zero value or quntity.

Distributor code are Sarvottam Enterprises 294031 & Rachit Traders 205310

Screen shot attached for reference.

kindly do the needful on urgent basis.

Thanks 
Narendra Kumar Singh
E-19817 (A-3 SMA Delhi)