Bug 9261 - New Report - Supplier Payment
Summary: New Report - Supplier Payment
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
: Normal critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2022-07-25 14:51 IST by Sanjay Gupta
Modified: 2022-11-02 14:19 IST (History)
3 users (show)

See Also:
Database:
Module ID:

Attachments
format (18.00 KB, application/vnd.ms-excel)
2022-07-25 14:51 IST, Sanjay Gupta 		Details
Against call id - 9261 (1.77 KB, text/csv)
2022-09-08 17:14 IST, Sharad 		Details
Against call id - 9261.csv (1.42 MB, text/csv)
2022-09-09 18:17 IST, Sharad 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 13 anushree.pandey 2022-11-02 14:19:23 IST 
Rights Given
Comment 5 Sharad 2022-09-09 18:17:06 IST 
Created attachment 3025 [details]
Against call id - 9261.csv

Dear Sir,

Please find the attachment. Kindly check & confirm.
Comment 3 Sharad 2022-09-08 17:14:55 IST 
Created attachment 3018 [details]
Against call id - 9261

Dear Sir,

Please find the attachment. Kindly check & confirm.
Comment 2 AMIT MADAAN 2022-07-27 10:05:00 IST 
Dear Team, 

okay from my end. 

Regards, 
Amit
Comment 1 Mahender 2022-07-25 15:18:10 IST 
Mr. Amit 

This is new report check and confirm for development
Description Sanjay Gupta 2022-07-25 14:51:28 IST 
Created attachment 2936 [details]
format

Dear Mahender,

As discussed with you, provide the report in attached format for your reference in following conditions:

1. Provide Lov where payment made / outstanding  after / before 180 days from supplier bill date
 
2. Provide Lov where payment made / outstanding after / before 150 days from supplier bill date


Thanks