Bug 1246

Summary:	UNABLE TO MAKE INVOICE IN 68 UNIT FOR RM
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:

Comment 2 Mahender 2019-09-20 10:20:47 IST

not select supplier code, please select xfr company column

Comment 1 Mahender 2019-09-20 10:05:25 IST

call me 677

Description Manash pratim nath 2019-09-20 09:44:25 IST

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


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