| Summary: | ERROR MESSAGE SHOING DURING TRANSFER INVOICE | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS STORES AND INVENTORY | Reporter: | Ranjan Medhi <ranjan.medhi> |
| Component: | IMIS INVENTORY FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED NOTHINGTOFIX | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | --- | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | ERROR MESSAGE SHOING DURING TRANSFER INVOICE | ||
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Comment 1
Sharad
2020-11-20 12:21:08 IST
Created attachment 1434 [details]
ERROR MESSAGE SHOING DURING TRANSFER INVOICE
Dear Sir ,
This is to inform you that we are trying to raise one general item invoice from unit 69 to unit 60 , at that there is showing one error message
Error- Misc stock XFR account is not defined XFR company
Item Code- GN-OTH-MISC
Stock Type - A98
Screenshot attached
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