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Support #3021
closedSupport #2879: Update Purchase return register
Debit Note Register [Purchase Return Register]
Start date:
10/09/2024
Due date:
10/12/2024
% Done:
0%
Estimated time:
Description
1. Need One additional Filter to select Location (Store)
2. Rename Doc no, Doc Date as Debit Note No, Debit Note Date
3. Remove GSTIN, HSN, Sub Category.
4. Add Some additional Columns Rate, Invoice Date, Batch No.
Updated by Anshad Anwar about 1 year ago
- Status changed from New to Dev In Progress
- Assignee set to Anshad Anwar
Updated by Anshad Anwar about 1 year ago
- Status changed from Dev In Progress to Resolved
Updated by Anshad Anwar about 1 year ago
- Assignee changed from Anshad Anwar to Sevana Hospital
Updated by Sevana Hospital about 1 year ago
cREDIT/dEBIT NOTE NUMBER APPPEAR in single column. When we receive a credit note from Supplier the column will have credit note number instead of debit note number. So no need to change Doc No. head name. [As per Anshad]
Updated by Sevana Hospital about 1 year ago
- Subject changed from Purchase Return Register to Debit Note Register [Purchase Return Register]
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