Bug 323 - sale invoice uniform to be cancelled
Summary: sale invoice uniform to be cancelled
Status: RESOLVED FIXED
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2019-07-20 15:53 IST by Rajesh kr singh
Modified: 2019-07-20 17:58 IST (History)
2 users (show)

See Also:
Database: IPOS
Module ID: rajesh

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Comment 3 anushree.pandey 2019-07-20 17:58:39 IST 
Invoice already cancelled by the user Mr rajesh.
Comment 2 Rajesh kr singh 2019-07-20 17:49:52 IST 
one sale invoice no. R5-I1-TI19-00010 Dt. 12/07/2019 to be cancelled
Comment 1 Mahender 2019-07-20 16:46:22 IST 
For GRN Party account reflect by JV or Debit Note and stock reflect by stock adjustment entry 
Invoice rectify by Credit Note
Description Rajesh kr singh 2019-07-20 15:53:10 IST 
one sale invoice no. R5-I1-TI19-00010 Dt. 12/07/2019 to be cancelled and two GRN value 49077/- dt. 12.07.19 & 67158/- also to be cancelled,