| Summary: | RM transfer invoice processing error | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Ronjumoni Khanikar <Ronjumoni.khanikar> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED NOTHINGTOFIX | ||
| Severity: | major | CC: | mahender.singh, sanjay.gupta, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | Screenshot | ||
|
Comment 1
Sharad
2020-06-28 14:45:45 IST
Created attachment 979 [details]
Screenshot
Dear sir
kindly check the screenshot when we are going to raised 1 RM transfer invoice of Alura red color 500gm to unit 72 from 68 (Jelly) showing some error massage
Kindly resolve th same
Regards
Ronjumoni Khanikar
E21066
Ph 9954260961
|