Bug 4875 - I1-Y4-TI20-00131 revision
Summary: I1-Y4-TI20-00131 revision
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 normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-10-22 12:39 IST by RAKESH KUMAR THAKUR
Modified: 2020-10-22 13:24 IST (History)
1 user (show)

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Attachments
Bill No 00131 billed from Himalayan Springs to DS Drinks and Beverage Kullu Unit -1 (29.82 KB, application/pdf)
2020-10-22 12:39 IST, RAKESH KUMAR THAKUR 		Details
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Comment 1 Mahender 2020-10-22 13:24:03 IST 
BILL CHANGE NOT ALLOWED AFTER APPROVAL BILL CANCEL ALLOWED WITHIN 24 HOURS
Description RAKESH KUMAR THAKUR 2020-10-22 12:39:56 IST 
Created attachment 1354 [details]
Bill No 00131 billed from Himalayan Springs to DS Drinks and Beverage Kullu Unit -1

Please refer Bill No I1-Y4-TI20-00131 dated 21/10/2020 billed to DS DRINKS AND BEVERAGES PVT. LTD. (UNIT-I) (Party Code-203257)from
Himalayan Springs make and approved at 18.00 Hrs 21/10/20.
Bill should be made in DS DRINKS AND BEVERAGES PVT. LTD. (UNIT-II) Party Code-202767.
Consignment is reached at Kullu Plant today morning and Party asking us to revised the bill.