Bug 7189 - Debit Note for Vendor
Summary: Debit Note for Vendor
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 Linux
: Normal normal
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2021-09-20 15:41 IST by wadi.depot@baba.in
Modified: 2021-09-20 15:58 IST (History)
1 user (show)

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Comment 1 anushree.pandey 2021-09-20 15:58:15 IST 
PLEASE GET THE APRROVAL FROM MR AMIT MADAN.
Description wadi.depot@baba.in 2021-09-20 15:41:12 IST 
R/Sir,


Kindly arrange to right of Debit Note for Vendor & approval of Debit Note for below rejection materials. 

Details of Rejection given below. 


Inventory rejection through  34/2106/0001 dt 
11/06/2021  value of Rs 1502.59/-

Conduit pipe   which  purchase from  Magnum Telesystem pvt ltd against  
GRN no 44/G216/002  dt 11.06.21 of Value Rs 2184/-

   Kindly raise the debit note against the inventory rejection of Rs 
1502.59/-


Thanks & Regards
Vilas S Dekate