Bug 7721 - Auto Credit Note
Summary: Auto Credit Note
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 Windows
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-12-14 17:45 IST by sp.singh
Modified: 2022-01-07 17:53 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
Auto Credit Note (561.56 KB, application/pdf)
2021-12-14 17:45 IST, sp.singh 		Details
sale order (49.85 KB, image/png)
2021-12-17 10:49 IST, Mahender 		Details
View All Add an attachment (proposed patch, testcase, etc.)

Note You need to log in before you can comment on or make changes to this bug.
Comment 3 Mahender 2022-01-07 17:53:30 IST 
Dear Sir


Backend correction is banned as per instruction of the management. Therefore, requesting you please make the necessary rectification entry. We assure you that backend correction will not be done in future for this transaction. Kindly pass the rectification entry. This has happened due to system bug and now this bug has been resolved from our end and we assure you that this type of error will not happen in future also.
Comment 2 sp.singh 2021-12-17 11:11:29 IST 
Why you have  given option to depot without confirmation from F&A and Legal.

If you have given them to use the option, You have to educate them how system will work?

Please cancel Credit not.  So that effect will nullify.
Comment 1 Mahender 2021-12-17 10:49:59 IST 
Created attachment 2401 [details]
sale order

user tick as sampler order item = 'Y' so create auto generate credit note
Description sp.singh 2021-12-14 17:45:17 IST 
Created attachment 2388 [details]
Auto Credit Note

Who has approve to issue Auto Credit Note against Invoice No.7070 dt.14/12/2021 in directory No.73.  Please provide detail.

We have attached Retail Customer Ledger for your reference in which Auto credit note issued for Rs.850/-