Bug 7647 - Automate the Process of Credit Note in IMIS against Invoice of FG items for Sampling
Summary: Automate the Process of Credit Note in IMIS against Invoice of FG items for S...
Status: RESOLVED DUPLICATE of bug 7459
Alias: None
Product: IMIS AR
Classification: 01.IMIS
Component: IMIS AR FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-12-04 17:19 IST by Shilpa Srivastava
Modified: 2021-12-06 16:12 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
Screen shot for process for credit note in IMIS for sampling (118.89 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2021-12-04 17:19 IST, Shilpa Srivastava 		Details
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Comment 1 Mahender 2021-12-06 16:12:02 IST 
DUPLICATE CALL 7459

*** This bug has been marked as a duplicate of bug 7459 ***
Description Shilpa Srivastava 2021-12-04 17:19:44 IST 
Created attachment 2362 [details]
Screen shot for process for credit note in IMIS for sampling

Hi Sir/Madam,

Please find the attachment regarding auto credit note for sampling of FG items. 






Thanks and Regards,
Shilpa Srivastava
Internal Audit Executive