| Summary: | ERROR IN CASH GRN | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Manash pratim nath <manash.nath> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | attachment of an error. | ||
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Comment 1
anushree.pandey
2021-10-05 16:37:42 IST
Created attachment 2241 [details]
attachment of an error.
Dear sir/madam
Unable to process the cash GRN in 60 unit due to error coming,"ERROR CODE NOT DEFINE" while putting the indent number...Kindly assist to resolve the issue..Attachment given.
Indent number -41/2109/10
item code-GN-OTH-MNTC-CAR/223
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