Bug 7049 - supplier payment
Summary: supplier payment
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-09-02 14:41 IST by kuldeep.chauhan
Modified: 2022-07-28 12:57 IST (History)
2 users (show)

See Also:
Database: DPPC
Module ID:

Attachments
advice (636.11 KB, application/pdf)
2021-09-02 14:41 IST, kuldeep.chauhan 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 14 Sharad 2022-07-28 12:57:26 IST 
already done
Comment 13 Mahender 2021-09-17 11:40:32 IST 
THIS PENDING FOR APPROVAL CONFIRM TO MR. Nirmal Gupta 

This is credit note
Comment 12 kuldeep.chauhan 2021-09-17 11:13:04 IST 
Please check debit note already approved
Comment 11 Mahender 2021-09-15 20:00:09 IST 
BELOW DOCUMENT IS OPEN (DEBIT NOTE)


82-51-2106-25	15/06/2021	81.61
Comment 9 kuldeep.chauhan 2021-09-11 10:07:57 IST 
All payment made as per details received by report no. ORCL_ADOC0002_AP_AGEING_2109110 on daily basis.

please provide reason of Rs. -81.61 over due 122 days already details given to but still pending 
3004949	DECENT PAPER MILLS PVT.LTD	045ME	MSME Suppliers	30	82	BLOCK - III	55/P214/000008	16-Apr-21	PMT Open 095	11-Apr-21	12-Apr-21	122	-81.61	-81.61
Comment 8 Sharad 2021-09-10 16:44:23 IST 
Dear Sir,

Please advise to Printing to Payment Advice report how to do.

and revert old report in server as per discussion.
Comment 7 Sharad 2021-09-10 16:32:15 IST 
Dear Sir,

Please advise to Printing to Payment Advice how to do.
Comment 6 Sharad 2021-09-10 16:31:39 IST 
Dear Sir

I informed to you that actual payment are pending to bills are show.
Comment 5 Sharad 2021-09-06 11:12:26 IST 
working on....
Comment 4 kuldeep.chauhan 2021-09-06 10:42:14 IST 
Report not correct please check supplier code no. 3004194 unit 6A no over due payment as per ledger

3004194	CARTON & CONTAINERS INDIA PVT LTD	MEDIUM ENTERPRISES SUPPIERS	30	84	UNIT 6A	55/P217/000005	07-Jul-21	97/21-22	30-Jun-21	01-Jul-21	37	388
				84	UNIT 6A	55/P218/000001	03-Aug-21	140/21-22	31-Jul-21	02-Aug-21	5	946
Comment 3 Sharad 2021-09-04 18:49:22 IST 
Done

Please check & confirm.
Comment 1 Sharad 2021-09-03 10:17:58 IST 
Working on ...
Description kuldeep.chauhan 2021-09-02 14:41:31 IST 
Created attachment 2165 [details]
advice

problem in daily supplier report no. ORCL_ADOC0002_AP_AGEING_2109020
shown as supplier bill gross amount before purchase tax (TDS) and supplier payment advice. 
please correct on urgent basis