Bug 1034 - Modification required in Report_SALR5094_Dr Note
Summary: Modification required in Report_SALR5094_Dr Note
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 major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-09-06 14:37 IST by ASHISH KUMAR BANSAL
Modified: 2019-09-09 11:20 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID: SALR5094

Attachments
Report_SALR5094_Dr Note (8.44 KB, application/pdf)
2019-09-06 14:37 IST, ASHISH KUMAR BANSAL 		Details
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Comment 2 Mahender 2019-09-09 11:20:06 IST 
This is done please check and confirm
Comment 1 ASHISH KUMAR BANSAL 2019-09-06 15:26:00 IST 
One more thing, 

In this report Bill No. & Bill date not found in case of "Dr. Note Issued to customer".
 
Pls. check and rectify the same also.
Description ASHISH KUMAR BANSAL 2019-09-06 14:37:29 IST 
Created attachment 252 [details]
Report_SALR5094_Dr Note

Please arrange separate details in Report SALR5094 for "Debit note issued to Customer" & "Debit note issued to Supplier" in all directories including DPPCL/Himalayan Sp / Bigway / Creative Height. 

Enclosed report for your reference.

Kindly do the needful.