Tell me a few tickets handled by you during your support?
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Answer Posted / ashok ku sahoo
1-Error during Invoice (Accounting document not generated
however billing document will be saved)
2-While creating sales order, sometimes error will come that
the sales area not defined because the division is not
maintained for the customer.
3-In credit management, if Horizon period exceeded, the
warning message will not be shown during sales order.
4-Suppose delivery, PGI and billing has been done, but you
have made a wrong delivery. You want to reverse the delivery.
5-Sometimes Tax percentage changes according to the government.
Thanks & Regards
Ashok Kumar Sahoo
IDisk Solutions
Mob- 09861991761
| Is This Answer Correct ? | 0 Yes | 1 No |
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