Bug 5454 - invoice no. si-y3-2020-00010 dt. 01/01/21 BIGWAY MKT. P. LTD.
Summary: invoice no. si-y3-2020-00010 dt. 01/01/21 BIGWAY MKT. P. LTD.
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AR
Classification: 01.IMIS
Component: IMIS AR FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: --- enhancement
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-01-02 18:08 IST by JAGDISH
Modified: 2021-01-04 11:09 IST (History)
1 user (show)

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Comment 2 Mahender 2021-01-04 09:58:25 IST 
INVOICE OPEN NOT ALLOW SO PLEASE CANCELLED AND RE-GENERATE INVOICE
Comment 1 JAGDISH 2021-01-02 18:18:16 IST 
RENT BILL M/O JAN-20 AND INSTEAD OF JAN-21

Please open invoice no. si-y3-2020-00010 dt. 01/01/21 BIGWAY MKT. P. LTD. so that we can change in remark.
Description JAGDISH 2021-01-02 18:08:36 IST 
RENT BILL M/O JAN-20 AND INSETED OF JAN-21