Bug 4954 - Last Invoice Number wrongly shown
Summary: Last Invoice Number wrongly shown
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 Windows
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-10-31 12:41 IST by ANKIT KUMAR
Modified: 2020-10-31 15:02 IST (History)
1 user (show)

See Also:
Database:
Module ID:

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2020-10-31 12:41 IST, ANKIT KUMAR 		Details
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Comment 1 Mahender 2020-10-31 15:02:48 IST 
NOW IS DONE CHECK IN NEXT DAY REPORT IF ANY PROBLEM CALL ME
Description ANKIT KUMAR 2020-10-31 12:41:44 IST 
Created attachment 1384 [details]
screen shoot

Hi Sir,

The report incorrectly shows the customer's Last invoice number.

Customer Code	 Customer Name	 Last Bill Date
203865	        GANESH TRADERS	 17-10-2017 00:00
 
Report Name is   ORCL_ARCL0002_CUSTOMERS_201031062933

The actual Last billing date is as follows...

Customer Code	 Customer Name	   Bill Number	    Last Bill Date
  203865         GANESH TRADERS	  I1/TI20/002097      29-Oct-20

Please look into this matter and correct it in the system.

Regards
Ankit Kumar
Ext:- 229
MoB:- 9599256990