Bug 634 - debit note no 00005 dt 23.07.19
Summary: debit note no 00005 dt 23.07.19
Status: RESOLVED FIXED
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Linux
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-08-12 15:19 IST by satish.srivastava
Modified: 2019-08-14 11:50 IST (History)
4 users (show)

See Also:
Database: NM
Module ID: CANCEL D N NO 00005 DT 23.07.19

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Comment 3 Arun Bhardwaj 2019-08-14 11:50:02 IST 
Dear Mr. Mahender

The user has erroneously made debit note (without returning the rejected goods to the vendor). Now the goods are to be returned.

The process should be made by IT Deptt. Therefore, there is no need to give process or conditions from my side.
Comment 2 Mahender 2019-08-13 16:42:52 IST 
Dear Mr. Arun


Give the process for approved debit cancellation so that make new form for cancellation because back end correction not allowed


On 13/08/2019 16:15, arun.bhardwaj wrote:
>
> Plz cancel.
Comment 1 Mahender 2019-08-12 15:25:35 IST 
Debit note cancelation provision not in system if required provide then cancellation process documentation approved by legal department
Description satish.srivastava 2019-08-12 15:19:27 IST 
Dear Sir

Please cancel debit note no 00005 dt 23.07.19 as per purchase department.

With Regards
Satish