Bug 2775 - CANCELLATION OF DEBIT NOTE IN 68 UNIT
Summary: CANCELLATION OF DEBIT NOTE IN 68 UNIT
Status: RESOLVED FIXED
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All Linux
: Normal major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-01-23 11:54 IST by Manash pratim nath
Modified: 2020-01-23 14:35 IST (History)
1 user (show)

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Comment 5 Manash pratim nath 2020-01-23 14:35:46 IST 
thank you
Comment 4 Mahender 2020-01-23 14:32:49 IST 
THIS IS DONE PLEASE CHECK
Comment 2 Manash pratim nath 2020-01-23 12:30:55 IST 
HI as discussed with kishon of legal and account team there is no issue in cancelling the Debit Note entry number 143 and 144 in 68 unit..and we will raise a new Debit note..
Comment 1 Mahender 2020-01-23 12:12:12 IST 
PLEASE DISCUSS WITH LEGAL DEPARTMENT (RELATED TO GST RETURN)
Description Manash pratim nath 2020-01-23 11:54:18 IST 
Good Morning


There is two entry of Debit Note( module APMF2455)  which is 143 and 144 in 68 for Same supplier which quantity was booked mistakenly on 22.01.2020..so this entry need to get cancelled and raise a fresh Debit note for the same..

Kindly cancel the Debit Note.