Bug 3716 - Debit Note to Customer Found in Supplier Report_SALR5089_agartala depot
Summary: Debit Note to Customer Found in Supplier Report_SALR5089_agartala depot
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 major
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2020-06-20 11:13 IST by ASHISH KUMAR BANSAL
Modified: 2020-06-22 15:43 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
Report_Debit Note to Supplier (8.53 KB, application/pdf)
2020-06-20 11:13 IST, ASHISH KUMAR BANSAL 		Details
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Comment 1 anushree.pandey 2020-06-22 15:43:55 IST 
Please check the report SALR5089.Its done
Description ASHISH KUMAR BANSAL 2020-06-20 11:13:32 IST 
Created attachment 964 [details]
Report_Debit Note to Supplier

Two Debit Note Issued to Customer in M/o May 2020 in Agartala Depot but it is wrongly shown in Report "Debit Note Detail for GSTIN - Suppliers _SALR5089".

In Report "Debit Note Detail for GSTIN - Customer _SALR5088" it is found correct.

Enclosed Report- SALR5089 for your reference.

Kindly Check and rectify Report asap.