Bug 1211 - dppc
Summary: dppc
Status: RESOLVED FIXED
Alias: None
Product: IMIS AR
Classification: 01.IMIS
Component: IMIS AR FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-09-17 17:42 IST by vimal.bharti
Modified: 2019-09-20 13:09 IST (History)
1 user (show)

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Comment 3 Mahender 2019-09-20 13:09:30 IST 
this is done if any problem please confirm
Comment 2 Mahender 2019-09-19 15:07:47 IST 
Point No :
1. Invoice No. not mandatary and not validate - This is done

2. Voucher cancelled By Only Approval Form


3. Amount change in open voucher - This provision is already in form if you face any problem then contact me
Comment 1 Mahender 2019-09-19 14:52:43 IST 
call me
Description vimal.bharti 2019-09-17 17:42:03 IST 
Dear

credit note  for Damage and expired  goods  ARMF 2440 ,  OPTION OF 

1. INVOICE SEARCHING 

2. NIL  (IF TRANSFER THE GOODS TO OTHER PERTY INVOICE NOT SEARCH , RAW WILL BE  NIL.

3. NOTE IF WRONGLY AMOUNT ENTERED , THEN MODIFICATION OF AMOUNT BEFORE POST THE VOUCHER.


VIMAL BHARTI
EXTENSION 661