Bug 501 - how to make a credit note entry in IMIS
Summary: how to make a credit note entry in IMIS
Status: RESOLVED FIXED
Alias: None
Product: IMIS STORES AND INVENTORY
Classification: 01.IMIS
Component: IMIS INVENTORY FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-08-03 15:34 IST by dk.kashyap
Modified: 2019-08-05 10:10 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID: how to make a credit note entry in IMIS

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Comment 1 Mahender 2019-08-05 10:10:38 IST 
Already discuss with you confirm this call is closed
Description dk.kashyap 2019-08-03 15:34:59 IST 
Already discussed,I have made debit note in PMD unit as 70-DN-2019-00081 date 21/06/19 of SS vibration tank(GN-CG-PMCH-MC/584) in the name of MixWell Industries.But the vendor did not take that time the tank.After that discussion with a/c due to not cancellation of debit note so we can make credit note to vendor with same quantity and value after that again we can proceed debit note to vendor.So I request to you please do suggest how to make a credit note entry in IMIS for rectify the error.