Bug 1372

Summary:	Russ Invoicing Issue
Product:	[01.IMIS] IMIS SALES	Reporter:	narender <narender.kumar>
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	critical	CC:	sharad.sharma
Priority:	Highest
Version:	unspecified
Hardware:	All
OS:	All
Database:	DPPC	Module ID:	Russ SKU Invoicing issue at SMA

Comment 1 Sharad 2019-10-03 10:16:19 IST

Dear Mr. Narender, 

Item group FR not active in A3sma company.

Please check & Confirm.

Description narender 2019-10-02 12:57:02 IST

Dear Sir,

As already discussed with you we are unable to invoicing of below mentioned SKU of  FRU RUSS CANDY.
These stock received from Noida Depot against invoice no 73-I1-TI19-05574 Dt- 01/10/19.