Bug 4457

Summary:	EXCISE INVOICE NOT APPROVED
Product:	[01.IMIS] IMIS SALES	Reporter:	AJAY KUMAR <AJAY614>
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED NOTHINGTOFIX
Severity:	normal	CC:	arindam.ghosh, mahender.singh, sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:
Attachments:	SCREENSHOT OF EXCISE INVOICE

Comment 3 Sharad 2020-09-11 18:55:08 IST

Dear Sir,

I inform to you that this type of problem please delete modification item or Cancel open transaction and re-entered the entry again without change in item_code & stock_type.

Description AJAY KUMAR 2020-09-10 14:31:37 IST

Created attachment 1207 [details]
SCREENSHOT OF EXCISE INVOICE

ERROR IN EXCISE INVOICE ON THE TIME APPROVAL THAN SHOWN MESSAGE QUANTITY NOT MATCH WITH BATCH.