Bug 1495 - Issue of credit note to customers
Summary: Issue of credit note to customers
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AR
Classification: 01.IMIS
Component: IMIS AR FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-10-11 11:24 IST by KARTIKA SAHOO
Modified: 2019-10-11 13:02 IST (History)
1 user (show)

See Also:
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Module ID:

Attachments
original invoice (453.03 KB, application/pdf)
2019-10-11 11:24 IST, KARTIKA SAHOO 		Details
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Comment 2 Mahender 2019-10-11 13:02:44 IST 
Please check and confirm
Comment 1 Mahender 2019-10-11 11:46:30 IST 
call on 677
Description KARTIKA SAHOO 2019-10-11 11:24:05 IST 
Created attachment 367 [details]
original invoice

Dear Sir,
We have to issue a credit note to a customer against over invoicing of scrap materials due to inter change of rates of two items sold through this invoice.

To issue this credit note we are using the module of ARMF2412 but after putting the invoice details the items are not automatically generated to modify the same. so here kindly help us to make the credit note and in case we are using wrong module kindly suggest correct one.

I am attaching here the original invoice against which credit note is to be issued.
Regards
kartik