Bug 2531 - Addition in Report - RCMF2425 (Reverse Charge Invoice)
Summary: Addition in Report - RCMF2425 (Reverse Charge Invoice)
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-01-06 15:39 IST by Sandeep Kumar
Modified: 2020-01-29 17:14 IST (History)
1 user (show)

See Also:
Database:
Module ID:


Attachments

Note You need to log in before you can comment on or make changes to this bug.
Comment 3 Mahender 2020-01-29 17:14:49 IST
THIS IS DONE PLEASE CHECK
Comment 2 Sandeep Kumar 2020-01-27 17:35:59 IST
Dear Sir,

1. Customer Expense Vouchers (CE) in Report No. RCMF2425 are not posted

2. Jatin Sehgal & Associates bill not show in RCMF2425 (Indore Depot-24)

3. "Reverse Charge No" Flag Not update in Directory No. 42 and 56


ID-E21226

Ext. No. 608
Comment 1 Mahender 2020-01-15 12:52:56 IST
please check and confirm if any problem call on 677
Description Sandeep Kumar 2020-01-06 15:39:44 IST
Please add Customer Expense Vouchers (CE) in Report No. RCMF2425 "where RCM flag is selected".