Fwd: Stock transfer credit note/debit note invoice numbers issue

Sent by @rohan-morje (rohan@ajency.in). Created by fire.

We should have defined timeline for such issues. Cant remain open indefinitely.

Vineet Maheshwary

9971108782

Hi,

We will be picking this up according to priority and resource availability. As and when this task is picked up for fix. We will notify you.

Regards,

Snigdha Verma

On Wed, May 8, 2019 at 10:41 AM Ritesh Kumar Jha [ritesh.jha@brightlifecare.com](mailto:ritesh.jha@brightlifecare.com) wrote:

Any update on this issue?

Thanks,

On Fri, May 3, 2019 at 11:05 AM Sinki Agarwal [sinki.agarwal@brightlifecare.com](mailto:sinki.agarwal@brightlifecare.com) wrote:

+Retail Tech group ____

@Snigdha Verma - this needs to be taken care by retail tech team.

On Thu, May 2, 2019 at 1:35 PM Ritesh Kumar Jha [ritesh.jha@brightlifecare.com](mailto:ritesh.jha@brightlifecare.com) wrote:

Hi Tech Team,

The invoice numbers getting generated for credit note/debit note invoices against the same stock transfer from WH/CFA to retail store and vice-versa has the different invoice numbering on Admin.bright and Aquamarinepl.com creating issue for us.

Example on credit note invoice number issue:

For example credit note created against STN Id 39657 (on admin.bright) has the credit note invoice number "BC060719023724" on admin.bright and credit note invoice number "BC061019022" onaquamarinepl.com and both have same value and created against same Stock transfer invoice number as visible on the document.

Please fix this issue and replicate the credit note invoice number "BC060719023724" as generated on admin.bright also onaquamarinepl.com

Example on debit note invoice number issue:

STN id 39487 (on admin.bright) has the debit note invoice number "BD360419020" on admin.bright and debit note invoice number "BD360419021" onaquamarinepl.com ____

Please fix this issue and replicate the debit note invoice number "BD360419020" as generated on admin.bright also onaquamarinepl.com ____

All four invoices covered in example attached to the email.

Please fix this issue on priority as we can't use two different Credit/Debit Note invoice numbers for the same transactions in the system under the same Company.

Thanks,

Ritesh

-9717440384

--
You received this message because you are subscribed to the Google Groups "hk" group.
To unsubscribe from this group and stop receiving emails from it, send an email to hk+unsubscribe@ajency.in.
To post to this group, send email to hk@ajency.in.

Thanks and Regards,

Rohan

ajency / HK-Retail-Adhocs

Fwd: Stock transfer credit note/debit note invoice numbers issue #14