Bug 1856 - PURR5094 & PURR5088
Summary: PURR5094 & PURR5088
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 major
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2019-11-08 18:06 IST by RAVI SAIN
Modified: 2019-11-14 12:13 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
CREDIT NOTE (16.94 KB, application/pdf)
2019-11-08 18:06 IST, RAVI SAIN 		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 4 Sharad 2019-11-14 12:13:36 IST 
Dear Mr. Ravi,

Please check & confirm.
Comment 2 Sharad 2019-11-13 12:36:28 IST 
Working On .....
Comment 1 Sharad 2019-11-13 12:35:30 IST 
Working On .....
Description RAVI SAIN 2019-11-08 18:06:01 IST 
Created attachment 482 [details]
CREDIT NOTE

Following Credit Notes issued in M/o Oct 2019 in SMA Depot but "State ID & State Name" wrongly reflected in reports PURR5094 & PURR5088:

1. 01-CN-2019-00188 dt. 01/10/2019 (Invoice No. 01-I1-TI19-03939)
2. 01-CN-2019-00189 dt. 01/10/2019 (Invoice No. 01-I1-TI19-03938)
3. 01-CN-2019-00190 dt. 01/10/2019 (Invoice No. 01-I1-TI19-03938).

Credit note printout reflected it correctly but need correction in said reports only.

Kindly check and correct the report.

Enclosed: Copy of Credit Note for your reference.