Bug 236 - .
Status: RESOLVED FIXED
Alias: None
Product: IMIS AR
Classification: 01.IMIS
Component: IMIS AR FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All Windows
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-07-10 13:11 IST by sp.singh
Modified: 2019-07-10 14:45 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID: .

Attachments
Invoice & Cash discount related issue (9.71 KB, application/pdf)
2019-07-10 13:11 IST, sp.singh 		Details
Ledger (47.03 KB, application/pdf)
2019-07-10 14:45 IST, Mahender 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 2 Mahender 2019-07-10 14:45:35 IST 
Please check attached consolidate ledger
Comment 1 Mahender 2019-07-10 14:45:02 IST 
Created attachment 49 [details]
Ledger
Description sp.singh 2019-07-10 13:11:12 IST 
Created attachment 46 [details]
Invoice & Cash discount related issue

Dear Sir,

Invoice issued without credit limit on debit balance and also note that if appear credit balance in ledger but cash discount not calculated on invoice as per Company policy. Copy of ledger is attached for your reference. You are requested to resolve the issued on priority.