Bug 8947 - DISPLAY OF E-WAY BILLNO AFTER GENERATION OF E -INVOICES
Summary: DISPLAY OF E-WAY BILLNO AFTER GENERATION OF E -INVOICES
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: anushree.pandey
URL:
: 8946 (view as bug list)
Depends on:
Blocks:
 
Reported: 2022-06-02 10:33 IST by manoj kumar verma
Modified: 2022-06-08 15:48 IST (History)
1 user (show)

See Also:
Database:
Module ID:


Attachments

Note You need to log in before you can comment on or make changes to this bug.
Comment 2 anushree.pandey 2022-06-08 15:48:25 IST
Please use form no SALF4011: Eway Bill update for updating Eway bill no..
Comment 1 Mahender 2022-06-02 10:45:56 IST
*** Bug 8946 has been marked as a duplicate of this bug. ***
Description manoj kumar verma 2022-06-02 10:33:05 IST
SIR,
AS PACKING SLIP IS NOT APPLICABLE IN OUR CASE,IT IS REQUESTED THAT PLEASE INCORPORATE OTHER WAY, BY WHICH WE CAN ADD E-WAY BILL NO AFTER GENNARATION OF E-INVOICES