Bug 5936

Summary:	Service Entry Sheet - Can not be accept same invoice number with different entry
Product:	[01.IMIS] IMIS STORES AND INVENTORY	Reporter:	Ajay <ajay_kumar>
Component:	IMIS INVENTORY FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	enhancement	CC:	sharad.sharma
Priority:	---
Version:	unspecified
Hardware:	PC
OS:	Linux
Database:		Module ID:

Comment 3 Mahender 2021-03-04 15:27:34 IST

done check and confirm

Comment 2 Ajay 2021-03-04 10:35:16 IST

(In reply to Mahender from comment #1)
> PROVIDE FORM NO

Module Code - PURF2071

Comment 1 Mahender 2021-03-04 10:27:31 IST

PROVIDE FORM NO

Description Ajay 2021-03-03 16:25:57 IST

Dear Sir,

While we create service entry sheet against service order, it can take same invoice from different entry so please put check on the same so that it can not be accept same invoice no..


With Regards
Ajay 

Extn No. 692