Bug 2316 - E-Way Bill No. in Invoice
Summary: E-Way Bill No. in Invoice
Status: RESOLVED FIXED
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2019-12-17 17:04 IST by wadi.depot@baba.in
Modified: 2019-12-20 12:23 IST (History)
1 user (show)

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Comment 5 anushree.pandey 2019-12-20 12:23:05 IST 
RIGHTS GIVEN
Comment 4 anushree.pandey 2019-12-20 11:22:12 IST 
Please mention your id to which rights to be given.
Comment 3 anushree.pandey 2019-12-19 14:29:31 IST 
please mention your login id
Comment 2 Mahender 2019-12-19 12:13:51 IST 
GIVE RIGHT OF "SALF4010"
Comment 1 Mahender 2019-12-18 14:48:13 IST 
call me on 677
Description wadi.depot@baba.in 2019-12-17 17:04:21 IST 
R/Sir,

Kindly arrange to  E-Way Bill No." in IMIS invoices / delivery challans etc. at a 

single place. Form No. "SALF4010"


Regards

Vilas S Dekate



This is for your information, we have prepared a "New Entry Form" where you can update "E-Way Bill No." in IMIS invoices / delivery challans etc. at a single place.
Steps to enter e-way bill no:

     1.   Go to "Bill of Lading (Packing Slip)" Module 
     2.  Than go to "E-Way bill update" report and enter
     3.  You will find the following entry form "SALF4010" where three sections available,

          (a) All - It shows all record of invoice / delivery challan etc. whether e-way bill no. entered or not

          (b) Not Null - Show only those record where e-way bill no. already entered by the users

          (c) Null - Show only those record where e-way bill no. not entered by the users

    4. Check record as per Point no. 3 (C) and enter & save e-way bill no. where required.  In case e-way bill not applicable for the invoice, type "NOAPPLICABLE" in "e-way bill no."