Support #3021
closed
Support #2879: Update Purchase return register
Debit Note Register [Purchase Return Register]
Added by Sevana Hospital about 1 year ago.
Updated 7 months ago.
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.
- Status changed from New to Dev In Progress
- Assignee set to Anshad Anwar
- Due date set to 10/12/2024
- Status changed from Dev In Progress to Resolved
- Assignee changed from Anshad Anwar to Sevana Hospital
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]
- Subject changed from Purchase Return Register to Debit Note Register [Purchase Return Register]
- Status changed from Resolved to Closed
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