Status: RESOLVED FIXED
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-07-22 15:59 IST by sp.singh
Modified: 2019-07-23 10:18 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID: .


Attachments
DEBIT NOTE ENTRY (191.33 KB, application/pdf)
2019-07-22 15:59 IST, sp.singh
Details

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Comment 2 Mahender 2019-07-23 10:18:11 IST
This is done by Back End correction
Description sp.singh 2019-07-22 15:59:40 IST
Created attachment 80 [details]
DEBIT NOTE ENTRY

PLEASE NOTE THAT DEBIT NOTE ISSUED FOR RS.2751/- TO M/S PRAGATI LOGISTICS, BUT DEBITED IN THE PARTY ACCOUNT FOR RS.5502/- & POSTED IN GL FOR RS.2751/-

YOU ARE REQUESTED TO RESOLVE ON PRIORITY.