Bug 9359 - E invoice Document no. differ
Summary: E invoice Document no. differ
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: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2022-08-10 16:13 IST by Rajesh kr singh
Modified: 2022-08-10 16:59 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 1 Mahender 2022-08-10 16:59:50 IST
now check and confirm
Description Rajesh kr singh 2022-08-10 16:13:16 IST
in R5- uniform unit , As discussed invoice no. as per imis & e way bill is R5-I1-TI22-00006 dt. 09.08.22 WHEREAS AS PER IRN  INV. NO. IS I1/R5/T122/6 

KINDLY CHECK & DO THE NEEDFUL, 

Thanks & Regards 
Rajesh Kr. Singh