Bug 669

Summary:	DEPOT (69) INVOICE WHICH NEED TO TAKE ENTRY IN 68 UNIT DO NOT CALCULATE GST
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Manash pratim nath <manash.nath>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	PENDING FOR USER ACTION USER ACTION REQD
Severity:	major	CC:	sharad.sharma
Priority:	Highest
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:	DPPC	Module ID:	STR0410

Comment 2 Manash pratim nath 2019-08-16 15:48:43 IST

hi

contact accounts dept. opened supplier code for guwahati depot..still tried to do the GRN still an error come ,such code does not exist..please assist...supllier code for guwahati depot: 3008116.. my E'ID- 20719..

regards
manash

Comment 1 Mahender 2019-08-14 13:41:06 IST

please contact to Account department 

you already discuss with Mr. sharad

Description Manash pratim nath 2019-08-14 12:39:13 IST

HI

AS I HAD A DISCUSSION WITH SHARAD SHARMA JI, WHILE PREPARING INTER UNIT GRN FROM 69 UNIT (GUWAHATI DEPOT) TO 68 UNIT, SUPPLIER CODE OF GUWAHATI DEPOT IS NOT FOUND MOREOVER, GST RATE IS NOT CALCULATING THOUGH BOTH UNIT HAS DIFFERENT GST NUMBER..PLEASE ASSIST ME TO RESOLVE THE ISSUE..