Whice invoice details has to be mentioned on cform

Umesh

Please issue C Form based on the Supplier Invoice Date. invoice booking in your office is you  internal control issue. Once materials received in your factory you rise the Receipt and has gone to QC for Accept. If QC not accepted during the stipulated time and all is not the problem of Supplier, it is the problem of internal Control Ok.

AGREE with PRAKASH C B ...............