Bug 3914 - QUANTITY CORRECTION IN TAX-INVOICE AND STOCK ADJUSTMENT
Summary: QUANTITY CORRECTION IN TAX-INVOICE AND STOCK ADJUSTMENT
Status: RESOLVED USER TO VERIFY
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: 2020-07-15 12:01 IST by Rahul Kumar
Modified: 2020-07-16 11:08 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID:

Attachments
Copy of invoice for your reference (274.70 KB, application/pdf)
2020-07-15 12:01 IST, Rahul Kumar 		Details
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Comment 2 Mahender 2020-07-16 11:08:47 IST 
THIS INVOICE IN OPEN STATUS SO REGENERATE INVOICE
Description Rahul Kumar 2020-07-15 12:01:31 IST 
Created attachment 1028 [details]
Copy of invoice for your reference

Dear sir/ma'am, 
This is to inform you that in company-078, quantity of F.G was entered wrong (1500 instead of 15000) by mistake in Tax-Invoice(No- 78-I1-TI20-00012, Date-06/07/2020).We found this mistake after couple of days.
So kindly make a correction in invoice and stock as it could prevent the F.G stock variation.
The above mentioned issue for correction has been discussed with Mr. Sanjay Gupta (Legal-Dept.)

Kindly do the needful as soon as possible.



Thanks & regards
Rahul Sain
9718828231