Bug 4657

Summary:	WE UNABLE TO APPROVE INVOICE
Product:	[01.IMIS] IMIS SALES	Reporter:	prasidh.tiwari
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED NOTHINGTOFIX
Severity:	normal	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:
Attachments:	SCREEN SHORT

Comment 2 Sharad 2020-09-29 13:09:19 IST

Dear Sir,

Please pin code update for customer master.

Comment 1 Mahender 2020-09-29 13:07:46 IST

PLEASE CALL ON 677 OR GIVE CONTACT NO.

Description prasidh.tiwari 2020-09-29 13:02:28 IST

Created attachment 1267 [details]
SCREEN SHORT

WE FACING ERRORS AT THE TIME OF FINAL APPROVAL OF INVOICE

SCREEN SHORT ATTACHED HERE 

SO, PLEASE DO THE NEEDFUL