Bug 3272 - problem note shown full item of an invoice dt 75-11-t119-00023 dt 28/09/2019 and invoice no 75-11-t119-00025 dt 05/10/2019
Summary: problem note shown full item of an invoice dt 75-11-t119-00023 dt 28/09/2019 ...
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AR
Classification: 01.IMIS
Component: IMIS AR FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-03-11 11:50 IST by vimal.bharti
Modified: 2020-03-11 12:44 IST (History)
1 user (show)

See Also:
Database:
Module ID:


Attachments
dpcl (144.67 KB, image/png)
2020-03-11 11:50 IST, vimal.bharti
Details

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Comment 1 Mahender 2020-03-11 12:44:54 IST
As per discuss with you decide that this entry feed by sale return option
Description vimal.bharti 2020-03-11 11:50:00 IST
Created attachment 840 [details]
dpcl

dear all

there are some item not show in credit note to customer -gst enabled armf -2412 generate in above sale invoice mention invoice no 75-11-t119-00025 dt 5/10/2019 and 75-11-t119-00023 dt 28/09/2019 in depot no, 75 (snack division B-96 noida

 Add the screen shot 

vimal bharti