Bug 1838 - Debit Note to Customer-Gst Enabled
Summary: Debit Note to Customer-Gst Enabled
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 Windows
: Highest critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-11-08 11:12 IST by NAMISH THAKUR
Modified: 2019-11-15 12:12 IST (History)
3 users (show)

See Also:
Database:
Module ID:

Attachments
debit note ag. rate difference (117.50 KB, application/msword)
2019-11-08 11:12 IST, NAMISH THAKUR 		Details
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Comment 6 Mahender 2019-11-15 12:12:08 IST 
This is done
Comment 5 Arindam Ghosh 2019-11-12 16:30:38 IST 
reminder
Comment 4 NAMISH THAKUR 2019-11-12 16:19:47 IST 
Item commodity code linked same as on the module of credit note.
Comment 3 NAMISH THAKUR 2019-11-09 13:36:02 IST 
plz check
Comment 2 Mahender 2019-11-08 11:53:48 IST 
Item commodity code not set
Comment 1 Mahender 2019-11-08 11:23:43 IST 
CALL ME ON 677 BECUASE ATTACHMENT NOT OPEN SO DETAIL NOT FOUND
Description NAMISH THAKUR 2019-11-08 11:12:13 IST 
Created attachment 479 [details]
debit note ag. rate difference

Daer Sir/Madam

plz find attached file.At the time of Generated Debit Note Their is no item to be shown ag.selected invoice so plz link item code in Invoice Items & Gl Posting Detail.



Regards

Namish Thakur