Bug 2819

Summary:	ERROR SHOWING WHILE TAKING BILLING FOR MAKHANA MATERIALS - BHIWANDI
Product:	[01.IMIS] IMIS SALES	Reporter:	cfmum.baba
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	anushree.pandey
Status:	RESOLVED USER TO VERIFY
Severity:	normal	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:

Comment 2 anushree.pandey 2020-01-28 14:49:21 IST

Please check code is now visible in sale order.

Comment 1 anushree.pandey 2020-01-28 13:03:08 IST

Please call at 617 and please show the details at anydesk

Description cfmum.baba 2020-01-28 12:15:25 IST

Dear Sir,

We are trying to take main store in billing system but it was showing ERROR... ( BHIWANDI DEPOT ) ( CFA0251 )
ITEM CODE-SMSNKMKP20GM-001 MAKHANA MANGO
ITEM CODE-SMSNKMKP20GM-002 MAKHANA LEMON
ITEM CODE-SMSNKMKP20GM.003 MAKHANA PUDINA


Kindly add above items