Bug 4819 - Billing Check to be Created
Summary: Billing Check to be Created
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 major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-10-15 16:40 IST by SUSHIL TYAGI
Modified: 2020-10-21 10:32 IST (History)
2 users (show)

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Comment 3 Mahender 2020-10-21 10:32:25 IST 
AS PER DISCUSS WITH YOU THIS CALL CLOSED
Comment 2 Mahender 2020-10-21 10:00:12 IST 
please give status
Comment 1 Mahender 2020-10-16 10:27:02 IST 
please thought again, how to do handle retail customer
Description SUSHIL TYAGI 2020-10-15 16:40:28 IST 
Dear Sir

Kindly build a provision in IMIS that Customer Whose PAN number is not updated in IMIS Should not be enabled for invoicing.

Please do it on priority basis.

Regards