Bug 1621 - CREDIT NOTE TO CUSTOMER AGAINST SERVICE INVOICE
Summary: CREDIT NOTE TO CUSTOMER AGAINST 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: All All
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-10-18 17:34 IST by Sandeep Kumar
Modified: 2019-10-21 11:11 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
Add an attachment (proposed patch, testcase, etc.)

Note You need to log in before you can comment on or make changes to this bug.
Comment 2 Mahender 2019-10-21 11:11:03 IST 
THIS IS DONE
Comment 1 anushree.pandey 2019-10-19 10:32:29 IST 
Rights given
Description Sandeep Kumar 2019-10-18 17:34:46 IST 
Credit note Issued to customer in Spice processing division against Service Invoice not reflected in report PURR5088.

Kindly check and do the needful.

and 

arrange user rights for report no. SALR5088 , SALR5089, PURR5088, PURR5089 in employee code : E21226