Bug 10285 - Service Invoice
Summary: Service Invoice
Status: RESOLVED USER TO VERIFY
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: 2023-03-04 10:43 IST by Sanjay Gupta
Modified: 2023-03-09 11:27 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
Service Invoice (124.83 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2023-03-04 10:43 IST, Sanjay Gupta 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 4 rahul singh 2023-03-09 11:27:12 IST 
Dear sir,
          Changes has been done, please check and confirm.
Comment 3 Mahender 2023-03-06 11:50:54 IST 
Form Change

1. Data entry document date = trunc(sysdate)

2.  Approval Form : on approval document date  = trunc(sysdate)
Comment 2 Mahender 2023-03-06 11:46:29 IST 
As per discuss with you service invoice make in only current date
Description Sanjay Gupta 2023-03-04 10:43:47 IST 
Created attachment 3317 [details]
Service Invoice

It is observed that users issue late invoices to customer in back date.

Screen Shot enclosed for your reference.

Pl. stop this type of transactions in IMIS.

This type of invoice can be issued in previous month (Back Date) only within 5 days from the end of the each month, 

In case user issue the invoice after 5'th day than system not generate / approve the same.