| Summary: | UNABLE TO MAKE INVOICE IN 68 UNIT FOR RM | ||
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| Product: | [01.IMIS] IMIS SALES | Reporter: | Manash pratim nath <manash.nath> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED FIXED | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | UNABLE TO MAKE DELIVERY CHALLAN THOUGH BOTH GST NUMBER IS SAME | ||
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Comment 1
Mahender
2019-09-20 10:19:32 IST
Created attachment 302 [details]
UNABLE TO MAKE DELIVERY CHALLAN THOUGH BOTH GST NUMBER IS SAME
hi
as we need to transfer raw material from 68 unit to 60 unit physically as well as in books as well..So once i tried to create a delivery Challan from 86 unit it says GST no do not match.. BUt both 60 and 68 unit GSt number is same..
REGARDS
MANASH
ATTACHMENT GIVEN
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