Bug 4822

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 USER TO VERIFY
Severity:	normal	CC:	prasidh.tiwari, sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:
Attachments:	shreen short shreen short

Comment 2 Mahender 2020-10-16 10:23:23 IST

Customer GST NUMBER NOT ACTIVE SO UPDATE CORRECT GST NO

Comment 1 prasidh.tiwari 2020-10-16 09:29:25 IST

Created attachment 1339 [details]
shreen short

Description prasidh.tiwari 2020-10-16 09:27:21 IST

Created attachment 1338 [details]
shreen short

WE UNABLE TO APPROVE INVOICEs