Bug 9266 - debit note / credit note
Summary: debit note / credit note
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
: Normal major
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2022-07-26 11:09 IST by kuldeep.chauhan
Modified: 2022-11-30 15:30 IST (History)
4 users (show)

See Also:
Database:
Module ID:

Attachments
DEBIT / CREDIT NOTE (11.99 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2022-07-28 15:29 IST, kuldeep.chauhan 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 10 Sharad 2022-11-30 15:30:18 IST 
one

Kindly check & confirm.
Comment 9 Sharad 2022-11-30 15:30:08 IST 
Done

Kindly check & confirm.
Comment 7 Sharad 2022-11-30 10:26:59 IST 
Discussion with Mr. Sanjay Gupta deliver the mail Subject with Supplier name & Supplier code.

for e.g.:- Debit Note - TARUN MARWAH (3003058)
Comment 6 Sharad 2022-11-22 15:05:13 IST 
This is implemented on main server.
But the mail is not going to the supplier.
First all the checking of data will be done on our end then suppliers will be added.
Please check and confirm within 2 days..
Comment 3 Sharad 2022-11-07 16:21:04 IST 
As per discussion with Mr. Kuldeep Chauhan / Mr. Sanjay Gupta. Detail as given below:- 

1. Auto mail generate only. Supplier Related "Debit or Credit Note".
2. Supplier Related "Debit or Credit Note" cannot be cancelled after approval.
3. CC - Add Email id - Mr. kuldeep chauhan & Mr. Mohit Khandelwal
Comment 2 kuldeep.chauhan 2022-07-28 15:29:16 IST 
Created attachment 2946 [details]
DEBIT / CREDIT NOTE

ATTACHED
Comment 1 Mahender 2022-07-27 09:59:07 IST 
Provide mail draft
Description kuldeep.chauhan 2022-07-26 11:09:51 IST 
We required that all kind of debit note / credit note except Raw Material (TRP) related to suppliers should send through the system directly to the supplier by mail after concern user approval. 

CC:- Kuldeep.chauhan@baba.in
CC:- Purchase Department