| Summary: | ERROR IN CASH GRN | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Manash pratim nath <manash.nath> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | mahender.singh, sharad.sharma |
| Priority: | --- | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | attachment of an error. | ||
|
Comment 3
Sharad
2021-01-16 15:07:48 IST
Working on... Created attachment 1610 [details]
attachment of an error.
Dear TEam
A invoice which need to do cash GRN in 68 unit,arising an error while putting Indent number in Indent Ref: column..Kindly resolve the issue..
Indent number 41/2012/7 in 68 unit approved option..
attachment given.
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