Bug 3860 - ZIRAKPUR_Sale Invoice UQC Correction_June 2020
Summary: ZIRAKPUR_Sale Invoice UQC Correction_June 2020
Status: RESOLVED FIXED
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-07-08 11:03 IST by ASHISH KUMAR BANSAL
Modified: 2020-07-08 16:19 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
SALR6029 (12.83 KB, application/pdf)
2020-07-08 11:03 IST, ASHISH KUMAR BANSAL 		Details
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Comment 3 ASHISH KUMAR BANSAL 2020-07-08 16:19:49 IST 
Thanks
Comment 2 ASHISH KUMAR BANSAL 2020-07-08 12:20:12 IST 
We have no master rights.

Kindly resolve the issue.
Comment 1 Mahender 2020-07-08 11:54:06 IST 
check item master
Description ASHISH KUMAR BANSAL 2020-07-08 11:03:05 IST 
Created attachment 1010 [details]
SALR6029

In Zirakpur, It is observed that Report SALR6029 of June-2020 reflected HSN Code : 17049020 (Food Confectionery - Candy) twice where UQC showing "No." &  "KG".

As we know, we issue candy invoices in numbers & not in KG. , 

Please check the error & correct the same.


Enclosed Copy of report for your reference.


Treat it as urgent