Bug 10598 - Fwd: Circular - E-Way Bill generated must agree with INVOICE / Challan--Maintain a record of all E-Way Bills generated and update the same in the system and file the same in the records.
Summary: Fwd: Circular - E-Way Bill generated must agree with INVOICE / Challan--Maint...
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IT SYSTEM
Classification: BABA TOBACCO
Component: IMIS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2023-04-29 13:01 IST by manoj kumar verma
Modified: 2023-05-09 12:29 IST (History)
1 user (show)

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Comment 1 Mahender 2023-05-09 12:29:10 IST 
form no  SALF4010 FOR RIGHTS
Description manoj kumar verma 2023-04-29 13:01:28 IST 
IN THE EWAY BILL UPDATE BOL--(SALF4011-VER12.0, ONLY INVOICE GENERATED THROUGH SALE INVOICES SALF 2215-VER 12.0 IS INCLUDED

BUT IN THE E-WAY BILL UPDATE BOL MODULE E-WAY BILL GENERATED THROUGH RM/PM RETURN TRANSFER--INV F161014-V 12.0 AS WELL DELIVERY CHALLAN FG ITEM-FG1F2111-VER 12.0 IS NOT UPDATED
PLEASE UPDATED RM/PM RETURN TRANSFER AND DELIVERY CHALL FG ITEM IN IMIS E/WAY BILL UPDATE BOL
REGFARDS
MANOJ VERMA
CANPAC DIV
UNIT 79