Bug 8080 - Unable to approve Debit Note
Summary: Unable to approve Debit Note
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2022-02-14 17:20 IST by Deep Saikia
Modified: 2022-02-15 13:16 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
Debit Note (129.16 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2022-02-14 17:20 IST, Deep Saikia 		Details
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Comment 2 Mahender 2022-02-15 13:16:12 IST 
done check and confirm
Comment 1 Mahender 2022-02-14 17:32:14 IST 
HSN CODE IS NOT CORRECT OF ITEMS
Description Deep Saikia 2022-02-14 17:20:02 IST 
Created attachment 2522 [details]
Debit Note

Dear Sir/ Ma'am

We are unable to approve debit note under accounts payble under "approval of debit note to supplier without gst" at 68 directory.

Kindly resolve this issue on urgent basis.

For your reference I have attached the screen shot copy.



With Regards,

Deep Kr. Saikia (E20673)
Accounts Executive
Dharampal Premchand Limited
Guwahati Unit, Assam - 781101
Ph No. 88224-80050