Report done. Please check
REPORT GIVEN TO THE USER FOR CHECKING.
Make report of Debit Note against Expense Header Table SELECT * FROM VW_CUSTOMER_AP_VOUCHERS WHERE VOUCHER_TYPE ='DE' Details table SELECT EXPENSE_CODE,MIS_CODE,PERIOD_CODE, COMMODITY_CODE,EXCISE_TARIFF, COST_OF_GOODS,COST_OF_SERVICES,DESCRIPTION FROM AP_VOUCHER_MISC_DETAILS WHERE PARENT_RECID = 1020000073050399
requirement modified by user. debit note shoudl refer to credit note instead of bill.
this is done
This done for testing so please test on test server
Create New From of Customer Expense Debit Module Name : ARMF2812 , ARMR2812 New voucher type "DE"
Amit ji, need to discuss this.
Dear Mr. Amit discus with Kapoor Sir today after lunch
discus with Kapoor Sir
Provide the process of debit entry
-------- Forwarded Message -------- Subject: Re: Changes in IMIS Data by Users Date: Thu, 18 Apr 2019 17:47:25 +0530 From: Sandeep Khare <sandeep.khare@baba.in> Organization: Dharampal Premchand Ltd. To: sk.tomar <sk.tomar@baba.in> CC: sanjay gupta <sanjay.gupta@baba.in>, Kuldeep <kuldeep.chauhan@baba.in>, sp singh <sp.singh@baba.in>, 'shashi Maheshwari' <shashi.maheshwari@baba.in> Dear Sir Please provide debit note module for customer expense voucher so that entry will reverse through this module as suggested by Mr Sanjay Gupta Thanks & Regards, Sandeep Khare Dharampal Premchand Limited. Land-line : +91-120-4624600 Extn .: 660 Please print this email only if necessary. ******************************************************************