4 search results

• eMIST FAQ / eFleet / Material Outward [620] / Troubleshooting
  Why can't I delete a Material Outward Record with 'N' status?
  A Material Outward Record with 'N' status cannot be deleted if it has been advance settled or is mapped to a ...
• eMIST FAQ / eFleet / Material Purchase Bill [1269] / Understanding
  How can I change the name of the Supplier in the Material Purchase Bill?
  To change the supplier from the Material Purchase Bill, the existing bill must first be deleted. After deletion, the same ...
• eMIST FAQ / eBooking / Deduction Credit Note [1379] / Troubleshooting
  Is it possible to delete a Credit Note from the system?
  Yes, a Credit Note voucher can be deleted from the Invoice Dashboard if it has not yet been imported into ...
• eMIST FAQ / Reports / Understanding
  Why are bill rates and amounts appearing in reports for POs without associated bills?
  Bill rates and amounts appear in reports for Purchase Orders (POs) without associated bills due to the current behavior of ...