Bug 7121 - Canpack Division - Sale Invoices
Summary: Canpack Division - Sale Invoices
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-09-09 17:44 IST by Sanjay Gupta
Modified: 2021-09-09 17:59 IST (History)
1 user (show)

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Attachments
Canpack Div sale invoice (344.42 KB, application/pdf)
2021-09-09 17:44 IST, Sanjay Gupta 		Details
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Comment 1 Mahender 2021-09-09 17:59:22 IST 
CHANGE POSING ACCOUNT CODE IN "SYSTEM PARAMETER --> SYSTEM ACCOUNT" OUTWARD_ACCOUNT
Description Sanjay Gupta 2021-09-09 17:44:27 IST 
Created attachment 2185 [details]
Canpack Div sale invoice

We observed that freight amount charged on invoice issued from Canpack division reflected in wrong account of General Ledger i.e. 60309-0003 (Expense A/c).

The freight amount must be included or reflected in same sale account of the invoices.

Kindly rectify the same.