Bug 5572 - CREDIT NOTE TO CUSTOMER( VEERA ENTERPRISES)
Summary: CREDIT NOTE TO CUSTOMER( VEERA ENTERPRISES)
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: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2021-01-19 13:29 IST by abhas
Modified: 2021-01-20 11:05 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
Error - Against call id-5572 (37.95 KB, image/png)
2021-01-20 10:32 IST, Sharad 		Details
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Comment 7 Sharad 2021-01-20 11:05:22 IST 
Done

Please check & confirm.
Comment 6 Sharad 2021-01-20 10:32:32 IST 
Created attachment 1624 [details]
Error - Against call id-5572

Please find the attachment.
Comment 5 anushree.pandey 2021-01-19 16:42:03 IST 
DONE
Comment 4 Sharad 2021-01-19 16:32:18 IST 
Dear Madam,

Please given rights to Mr. Abhas J in unit - 3E

1. SALF2420 - Sales Return
2. SALF2425 - Approval of Sales Return
Comment 1 Sharad 2021-01-19 15:35:57 IST 
Working on...
Description abhas 2021-01-19 13:29:15 IST 
DEAR SIR,WE ISSUED CREDIT NOTE NO 275 DT.19/1/21  OF SUBJECTED PARTY.GST PAYABLE(20282-0002&0003) IS BEING  DEBITED INSTEAD OF SALES TRADED GOODS(50111)
YOU ARE REQUESTED TO RECTIFY/CANCEL THE MENTIONED CREDIT NOTE.PLEASE MARK CC TO SH NAVIN RISHI JI &SH RAJESH SOOD JI.THANKS