The debit note generated is not correct. There is no detail entered in the SPV detail column. So the report printed is blank..
PLEASE CHECK REPORT QUERY BECUASE DETAIL DATA NOT PRINT
Created attachment 2053 [details] BLANK DEBIT NOTE GENERATED UPON PRINTING Dear Sir, There is an "IMIS ERROR" in the Debit Note raised Against HBD PAcKAGING PVT LTD. on 25/08/2020, wherein, it doesn't generate proper DEBIT NOTE upon given Printing Command. The generated/ Printed Debit Note is blank i.e. no data is visible/ printed under the Columns of the Debit Note including Amount [ Photo has been attached for reference] Entry No.: 109 Date of Trans_.: 25/08/2020 Module used: Debit Note to Supplier Debit Note Amount: Rs.15000 User Id used for above Trans..: E19578 [RAHUL KUMAR CH.] Thanks & Regards, Dukhabandhu Roul I-62 UNIT, SECTOR-09 Dharampal Premchand Ltd. Tel: 8920022907