Bug 1899

Summary:	PROBLEM IN AUTO GENERATE INVOICE
Product:	[01.IMIS] IMIS SALES	Reporter:	abhas <jpuri>
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	normal	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:
Attachments:	ERROR

Comment 2 Mahender 2019-11-13 12:54:31 IST

THIS IS DONE

Comment 1 Mahender 2019-11-12 10:22:06 IST

please call me because screen shot not open

Description abhas 2019-11-12 10:17:51 IST

Created attachment 494 [details]
ERROR

MESSAGE SHOWN AT THE TIME OF AUTO GENERATE INVOICE