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Sales Invoice Format correction #1411

Closed TabrejAlam3K closed 4 months ago

TabrejAlam3K commented 6 months ago

Hi @NityaNirlipta as discussed, and showcase Posted Sales invoice format is not coming correctly.

TabrejAlam3K commented 5 months ago

Hi @NityaNirlipta - Now it is coming correctly.

TabrejAlam3K commented 5 months ago

Hi @NityaNirlipta - Please deploy the changes into the production environment.

TabrejAlam3K commented 5 months ago

Hi Mr. @NityaNirlipta - have you deployed the changes into the Production?

TabrejAlam3K commented 5 months ago

Hi @johnbosco3K - Deploy the changes into the Production.

TabrejAlam3K commented 5 months ago

Hi @johnbosco3K - Is it deployed into the Production? CC : @Varunmk3k

TabrejAlam3K commented 5 months ago
  1. GL Line - Code, Quantity,PKM/SLED and Rate should be blank.
  2. Serialization should be based on the first item, then G/L lines.
  3. In the scheme field value, - UCPL scheme value should be come.

Sales Invoice Report (50001, Report Request)

TabrejAlam3K commented 5 months ago

Hi @johnbosco3K Please confirm wheter you have done the Production deployment? CC : @audhi3k

TabrejAlam3K commented 4 months ago

Hi Ms. @NityaNirlipta and Mr. @johnbosco3K - Please confirm whether the issue has been deployed in to the Production? CC : @audhi3k

TabrejAlam3K commented 4 months ago

Hi @johnbosco3K @NityaNirlipta - Please confirm whether the points have been deployed or not. CC : @audhi3k

TabrejAlam3K commented 4 months ago

We got the closure confirmation from the client side, hence closing this ticket from the git.

Image

CC : @audhi3k @Jayanth3KT