Bug 2543 - CORRECTION REQUIRED - REPORT SALR5092 (SALES PROMOTION INVOICE DETAILS)
Summary: CORRECTION REQUIRED - REPORT SALR5092 (SALES PROMOTION INVOICE DETAILS)
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: 2020-01-07 12:27 IST by ASHISH KUMAR BANSAL
Modified: 2020-01-10 11:45 IST (History)
3 users (show)

See Also:
Database:
Module ID:

Attachments
SALR5092_27_01122019_TO_31122019.PDF (171.47 KB, application/pdf)
2020-01-07 16:56 IST, Sharad 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 7 Sharad 2020-01-10 11:45:19 IST 
Dear Mr. Ashish,

I have reverse the same as per your request.

please check & confirm.
Comment 6 ASHISH KUMAR BANSAL 2020-01-10 11:25:11 IST 
Dear Sir

After implementation of changes by you, previous data also changed which is not to be changed,

Hence requested to reverse the same.

Thanks
Comment 5 Sharad 2020-01-08 13:20:58 IST 
Dear Sir,

Implemented on "Live Server"

PLEASE CHECK & CONFIRM.
Comment 4 ASHISH KUMAR BANSAL 2020-01-08 13:01:22 IST 
Dr. Mr. Sharad

Attached Report is Ok.

Please Implement it.
Comment 3 Sharad 2020-01-07 18:15:33 IST 
Dear Mr. Ashish,

Please find the attachment.

Verify the report.

If report is ok then implement on "Live Server"
Comment 2 Sharad 2020-01-07 16:56:49 IST 
Created attachment 654 [details]
SALR5092_27_01122019_TO_31122019.PDF

Dear Mr. Ashish,

Please find the attachment.

Verify the report.

If report is ok then implement on "Live Server"
Comment 1 Sharad 2020-01-07 13:11:54 IST 
Working on...
Description ASHISH KUMAR BANSAL 2020-01-07 12:27:54 IST 
IN REPORT SALR5092 GST CALCULATED AS PER "BILL TO BASIS" BUT "STATE ID AND NAME" SHOWN AS PER "SHIP TO BASIS" IN CASE OF "SALES PROMOTION".

KINDLY RECTIFY "STATE ID & STATE NAME" IN INVOICES OF SALES PROMOTION IN REPORT SALR5092 AND IN RESPECTIVE B2C CSV'S.