Bug 8036 - HSN REQUIREMENT IN DEBIT / CREDIT NOTE ISSUED TO SUPPLIER / CUSTOMER
Summary: HSN REQUIREMENT IN DEBIT / CREDIT NOTE ISSUED TO SUPPLIER / CUSTOMER
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 major
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2022-02-05 17:26 IST by ASHISH KUMAR BANSAL
Modified: 2022-02-15 14:39 IST (History)
2 users (show)

See Also:
Database: ALL
Module ID:

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Comment 2 anushree.pandey 2022-02-15 14:39:23 IST 
Changes done in Credit Note to supplier .
Please check and confirm..
Comment 1 anushree.pandey 2022-02-15 12:30:54 IST 
Changes done in Debit note to Supplier - APMF2450>
Please Check and confirm..
Description ASHISH KUMAR BANSAL 2022-02-05 17:26:53 IST 
Dear Sir,

In case of debit / credit note issue to suppliers & Customers, 
First 4 digits of HSN must be same as in GRN /SPV  or Sale Invoice etc., User Can change HSN Only after 4 digits.

Thanks