Bug 1812 - Wrong Date on Debit Note to supplier - B-68 Masala Processing (32)
Summary: Wrong Date on Debit Note to supplier - B-68 Masala Processing (32)
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-11-06 12:23 IST by neelam.verma
Modified: 2019-11-06 12:57 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
Erroneous Debit Note (28.46 KB, application/pdf)
2019-11-06 12:23 IST, neelam.verma 		Details
View All 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 2019-11-06 12:57:20 IST 
fist problem solve for next time 

second problem not a system : I inform you that automatic date change is not possible in the system so this not a bug 

Third : Dated changed as per your requirement 


please check and confirm
Comment 1 neelam.verma 2019-11-06 12:51:58 IST 
Please correct the date of Debit note issue which is 06.09.19 against debit note No. 32-DN-2019-00054 dt. 06.06.19
Description neelam.verma 2019-11-06 12:23:09 IST 
Created attachment 472 [details]
Erroneous Debit Note

At the time of making debit note to supplier,  dr note raised against bill date 06.09.2019 (Sep-2019) but debit note raised with back date 06.06.2019 automatically. Practically it can't be possible and may be system error.

Marked problem in attached dr note pdf.

Kindly check and resolve the issue asap.

Thanks