Bug 8234 - RCM Invoice Wrongly Generated - RCMF2425 - ZIRAKPUR DEPOT
Summary: RCM Invoice Wrongly Generated - RCMF2425 - ZIRAKPUR DEPOT
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
: High critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2022-03-05 10:13 IST by ASHISH KUMAR BANSAL
Modified: 2022-12-07 16:23 IST (History)
3 users (show)

See Also:
Database: DPPC
Module ID:

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Comment 4 Mahender 2022-12-07 16:14:43 IST 
Currently work on monthly basis but required on yearly bases
Comment 3 Sharad 2022-03-05 17:32:06 IST 
Done

Please check & confirm.
Comment 1 ASHISH KUMAR BANSAL 2022-03-05 12:55:20 IST 
Please Create a check in the same form so that RCM invoice for pending AP can be generated on FIFO basis only.
Description ASHISH KUMAR BANSAL 2022-03-05 10:13:27 IST 
Dear Sir

In Zirakpur Depot (33) in M/o Feb 2022, There are two AP Vouchers for RCM,

Voucher No.               Date
AP/2202/000007            17/02/2022
AP/2202/000011            28/02/2022

User generated RCM Invoice "RC-2021-000009" dated 28/02/2022 Against Voucher No. 11 prior to voucher no. 7.

Now at the time of generating RCM Invoice for Voucher No. 7, the following message showing by system "Voucher Date is Less Than Last Voucher Date".

Kindly reverse the above RCM invoice so that RCM Invoice can be posted in sequence.


Thanks