RIGHTS GIVEN
Dear Madam, Please give rights to Internal Audit & Amit Madaan for "ARMR5205 - Credit Note Register"
Sir Checked for Company 1 which was provided by you. OK
REMINDER - 3
REMINDER - 2
Sir half of the test has been done on the details provided by you and it will be surely completed by March,4,2020. As we have near approaching deadline on one area's report, we had to prioritize that for the better interest of the Organization. Regards Internal Auditor
REMINDER - 1
Ok Sir, I am checking.
GENTLE REMINDER
Created attachment 808 [details] SALF5060 Dear Sir, Find the attachment. Please check and confirm. Waiting your response that so I will implemented on "Live Server".
Dear Sir, I have made credit note register. Please check on test server so will be implement on "Live Server".
working on ...
Created attachment 787 [details] updated sales return format u
Created attachment 786 [details] updated sales return format u
Created attachment 785 [details] Sale Return Format
Dear Sir, Please provide format for sale return.
We are not able to find the relevant report that serve our purpose please specify the Report No. and provide the rights. Internal Audit Team
please check report of sale return in reports modules
Hello IT Team, We need a report regarding Sales Return during the period including some attributes : Remarks for Sales Return - Like Return due to Low Quality, Damaged Stock Recd,etc Credit Note Issued for that sales Return Sales Return as per standard detail must contain - Date of Return /Date of Generation of Sales Return Invoice - Party Name - Goods - Rates and amount as per sales Invoice - Others. Internal Audit Team