Bug 4380 - debit note
Summary: debit note
Status: RESOLVED NOTHINGTOFIX
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-09-04 11:47 IST by Arindam Ghosh
Modified: 2020-09-11 16:18 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
debit note (18.29 KB, application/pdf)
2020-09-04 11:47 IST, Arindam Ghosh 		Details
debit note (14.29 KB, application/pdf)
2020-09-04 11:47 IST, Arindam Ghosh 		Details
debit note (16.56 KB, application/pdf)
2020-09-04 11:48 IST, Arindam Ghosh 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 9 Sharad 2020-09-11 16:18:38 IST 
Done

Please check & confirm.
Comment 5 Sharad 2020-09-08 17:04:01 IST 
Dear Sir,

Stock transfer entry in wrong generated so please cancel auto JV Entry & Stock transfer entry.
Comment 4 Sharad 2020-09-08 16:42:14 IST 
PLEASE CALL ME
Comment 3 Sharad 2020-09-07 12:19:00 IST 
Please call me 615 / 9899996002
Comment 2 Arindam Ghosh 2020-09-04 11:48:18 IST 
Created attachment 1188 [details]
debit  note
Comment 1 Arindam Ghosh 2020-09-04 11:47:53 IST 
Created attachment 1187 [details]
debit note
Description Arindam Ghosh 2020-09-04 11:47:23 IST 
Created attachment 1186 [details]
debit note

As per stock transfer in rejection Store value of Rs 3887.4/- (voucher attached)
And As per raised debit note to Allied Electricals for Rs 4587.13 (debit note attached)
But store transfer entry shown in party ledger amount of Rs. 8037.74 (ledger of Allied attached)
Now difference is both entry, may be technical problem so please check at your end.