Bug 8700 - Changes required in Transport Service Report Form (SALF2290) under sales Module
Summary: Changes required in Transport Service Report Form (SALF2290) under sales Module
Status: PENDING FOR USER ACTION USER ACTION REQD
Alias: None
Product: IMIS FORMS AND REPORTS
Classification: 01.IMIS
Component: IMIS FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2022-05-03 11:48 IST by Shilpa Srivastava
Modified: 2022-05-24 12:10 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
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 4 AMIT MADAAN 2022-05-24 12:10:42 IST 
Dear Team,

Please specify the exact requirement as in my purview our concern is self-explanatory if read carefully.

Regards,
Amit Madaan
Comment 3 AMIT MADAAN 2022-05-24 12:10:11 IST 
Dear Team,

Please specify the exact requirement as in my purview our concern is self-explanatory if read carefully.

Regards,
Amit Madaan
Comment 2 anushree.pandey 2022-05-23 14:54:10 IST 
As per discussion please provide complete detail..
Comment 1 anushree.pandey 2022-05-20 16:44:15 IST 
As per discussion please provide complete detail..
Description Shilpa Srivastava 2022-05-03 11:48:27 IST 
Dear Team,

During the audit of bilty report, we observed that all invoices are not picked under same bilty No.

For example, if different invoices are raised in different dates against same bilty no., then bilty is showing against only for one invoice no. and date.

This means that bilty is not knocking off fully.

So, kindly check at your end and resolve this issue asap.

In case of any query, then contact us at extension No.- 226.


Thanks and Regards,
Shilpa Srivastava
Internal Audit Executive