Bug 10174

Summary: Transfer invoice of General Item From Guwahati Depot to Agartala Depot
Product: [01.IMIS] IMIS SALES Reporter: Ranjan Medhi <ranjan.medhi>
Component: IMIS SALES FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: major CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:
Attachments: UNABLE TO POST GENERALITEM INVOICE

Comment 1 Mahender 2023-02-08 08:59:39 IST
contact to audit department
Description Ranjan Medhi 2023-02-06 16:26:24 IST
Created attachment 3283 [details]
UNABLE TO POST GENERALITEM INVOICE

Dear Sir , 

The mentioned RM/PM INVOICE unable to post showing error message 

Please find the attached details 

Directory 69 
Guwahati Depot