Bug 7211 - Debit / credit Note Customer/Supplier
Summary: Debit / credit Note Customer/Supplier
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS FORMS AND REPORTS
Classification: 01.IMIS
Component: IMIS FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-09-23 17:39 IST by Sanjay Gupta
Modified: 2022-04-07 11:51 IST (History)
2 users (show)

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Comment 7 Sharad 2022-04-07 11:51:13 IST 
Done

Please check & confirm.
Comment 5 Sharad 2022-04-06 17:25:48 IST 
Dear Sir,

Point no 3  need to be done from my side.
Comment 4 Sharad 2021-10-08 12:07:53 IST 
Done
Comment 3 Sharad 2021-10-08 12:02:23 IST 
Done
Comment 1 Sharad 2021-10-08 11:16:40 IST 
Working on...
Description Sanjay Gupta 2021-09-23 17:39:39 IST 
Dear Mahender

As discuss with you regarding DR./Cr. Note issue to Supplier and customer.

1. If user prepare the DR./CR. note in last date of the month but not approved with in 5 days in next month then open records not approve after laps of the date.

2. If records in open condition but not approved then open records not shown  in related reports.

3. End of the month the last date will be open only Five days in next month for complete the all data except March. After that not any data entered in previous month.

4.If user generate the wrongly data and approved the same, then will be cancel only with in the month after that not any cancellation after end of the month. 

This matter already discuses with Mr. Kuldeep Chauhan and Mr. Sandeep Khare.