Bug 6487 - Debit Note
Summary: Debit Note
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: 2021-06-01 17:57 IST by joginder singh
Modified: 2021-06-04 16:27 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
Debit Note (13.02 KB, application/pdf)
2021-06-01 17:57 IST, joginder singh 		Details
SS_0896_DS_Against call id - 6487 (283 bytes, text/x-vhdl)
2021-06-04 16:20 IST, Sharad 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 4 Sharad 2021-06-04 16:27:36 IST 
Done

please check & confirm.
Comment 3 Sharad 2021-06-04 16:20:19 IST 
Created attachment 1934 [details]
SS_0896_DS_Against call id - 6487

-- Modification in View VW_CUSTOMER_CR_NOTES. Add new voucher type "CRN DMG GOODS - C3" in this view.

Please find the attachment.

1. SS_0896_DS_Against call id - 6487
Comment 2 Sharad 2021-06-04 16:17:05 IST 
Working on ...
Comment 1 Mahender 2021-06-02 11:47:43 IST 
rectify by adjustment voucher becuase as per instruction approved voucher not cancelled and delete
Description joginder singh 2021-06-01 17:57:54 IST 
Created attachment 1923 [details]
Debit Note

Kindly delete the debit notes in company-Unit-II (code-64)  as per attachment. Because the debit notes were entered as trial run for damaged/expired goods without claiming input credit.

So, kindly do the needful.


Thansk!

Joginder Singh
M-98166-21042