| Summary: | Debit Note | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Arindam Ghosh <arindam.ghosh> |
| Component: | IMIS PURCHASE 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: | ||
| Attachments: | Debit note | ||
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Comment 3
anushree.pandey
2020-05-21 10:40:22 IST
problem not solved after run stock update please run stock update Created attachment 899 [details]
Debit note
we make debit note attached error occurs when we approve, in unit 66
kindly rectify
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