Bug 10233

Summary: CASH GRN ERROR
Product: [01.IMIS] IMIS PURCHASE Reporter: Gopal Chauhan <gopal.chauhan>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: abhishek chaudhary <abhishek.chaudhary>
Status: RESOLVED USER TO VERIFY    
Severity: major CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Linux   
Database: Module ID:
Attachments: CASH GRN ERROR

Comment 1 abhishek chaudhary 2023-02-20 09:52:29 IST
Dear Sir ,

Issue has been resolved , Please check and confirm.
Description Gopal Chauhan 2023-02-18 16:58:42 IST
Created attachment 3304 [details]
CASH GRN ERROR

Dear Sir/Madam,

This is to inform you that i have been facing error while preparing cash grn (GN) for vendor who is not gst registered also in IMIS vendor code opened as gst un registered.error is as per attachment.

Kindly do the needful.

Regards
Gopal Chauhan