Bug 8123 - Modification Required in Report No. PURF5110
Summary: Modification Required in Report No. PURF5110
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
: High major
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2022-02-19 17:55 IST by ASHISH KUMAR BANSAL
Modified: 2022-02-21 11:49 IST (History)
2 users (show)

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Comment 1 anushree.pandey 2022-02-21 11:49:05 IST 
Done.
Description ASHISH KUMAR BANSAL 2022-02-19 17:55:11 IST 
Dear Sir,

Following modification required in running report PURF5110:

1. Replace Heading: - Bill NO. & Bill Date to Voucher No. & Voucher Date
                    - Aref No. & Aref Date to Bill No. & Bill Date
                    - Sale Value to Taxable Value

2. Date Format - Must be in DD/MM/YYYY

3. Remove Un-necessary Column Generated After Column Heading " Commodity Type" while downloading CSV file

4. Change Column  - Cost Amount to Total Bill Amount