Bug 7430 - SALE INVOICE POSTING NOIDA DEPOT
Summary: SALE INVOICE POSTING NOIDA DEPOT
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 normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-10-29 11:25 IST by Sanjay Gupta
Modified: 2021-10-29 11:59 IST (History)
1 user (show)

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Attachments
ENTRY NO. (177.66 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2021-10-29 11:25 IST, Sanjay Gupta 		Details
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Comment 2 Mahender 2021-10-29 11:59:56 IST 
INVOICE CANCELLED GL RECTIFY BY JV 

CHECK AND CONFIRM
Description Sanjay Gupta 2021-10-29 11:25:44 IST 
Created attachment 2290 [details]
ENTRY NO.

Cancell of GL posting vide entry no.52941 dt.04.08.2021  from Noida Depot, due to invoice no,. not generate and not in portal but the said entry posting reflecting in GL.