Bug 2898 - Cancel of Sale Invoice - Agartala Depot
Summary: Cancel of Sale Invoice - Agartala Depot
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 critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-02-04 12:28 IST by ASHISH KUMAR BANSAL
Modified: 2020-02-04 12:46 IST (History)
1 user (show)

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Comment 2 Mahender 2020-02-04 12:46:05 IST 
THIS IS DONE
Description ASHISH KUMAR BANSAL 2020-02-04 12:28:02 IST 
Please Cancel the following Invoice which is showing in Open Record in Report No. SALF2235 as confirmed by Mr. Utpal Majumdar from Agartala Depot:

Invoice No.      Entry No.      Date      Customer
I1-TI19            4995     17.01.2020    DPPCL_Noida


Treat it as urgent.

Thanks