Bug 1745

Summary:	inter branch
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Arindam Ghosh <arindam.ghosh>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	critical	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:
Attachments:	inter branch misc payment voucher

Comment 2 Mahender 2019-11-04 11:59:25 IST

Rectify by JV

Comment 1 Mahender 2019-11-01 15:52:59 IST

call me 677

Description Arindam Ghosh 2019-11-01 13:51:28 IST

Created attachment 447 [details]
inter branch misc payment voucher

when we approve inter branch jv attached error occurs