| Summary: | Error in Excise / Sale Invoice Posting - SALF9010_SMA DEPOT | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | ASHISH KUMAR BANSAL <ashish.bansal> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | Error Screen Shot | ||
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Comment 2
ASHISH KUMAR BANSAL
2020-06-10 14:16:12 IST
Dear Sir, Please define account code in "Control Account" for "FG_LCL_SALES_AC" Created attachment 943 [details]
Error Screen Shot
Pls. clear the error which is found in Excise / Sale Invoice Posting - SALF9010_SMA DEPOT.
screen shot enclosed for your reference.
Treat it as urgent.
For more discussion, Contact Mr. Sanjay Gupta Ext.654.
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