| Summary: | SUPPLIER CODE PROBLE | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | vinod kumar verma <vinod.verma> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED FIXED | ||
| Severity: | normal | CC: | anushree.pandey, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
|
Comment 1
anushree.pandey
2020-01-09 17:26:43 IST
Sir/Madam, while we are trying to raise purchase order in favour of M/s S.V.ENTERPRISES in comapny 64, the supplier name is not reflecting while it is showing in all supplier -gst enabled form but not reflecting in supplier -gst enabled and while we are trying to put it in this form, receiving message 'error row exists already with same supplier code, company' please resolve the problem. Thanks Vinod Kumar Verma Beverages Division ext. 738 |