Bug 7261

Summary:	SUPPLIER MASTER GST DEFAULTER BLOCK
Product:	[01.IMIS] IMIS AP	Reporter:	Sanjay Gupta <sanjay.gupta>
Component:	IMIS AP FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	critical	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:

Comment 11 Sanjay Gupta 2021-10-08 18:11:50 IST

OK PRESENTLY DONE

Comment 10 Mahender 2021-10-08 10:19:59 IST

now is done check and confirm

Module ID : APMF0021

Module Name : Supplier Transaction Hold

Module Group : Accounts Payable

Description Sanjay Gupta 2021-10-01 14:53:10 IST

Dear Mahender

As discuss with you plz. provide option to block Suppliers Master due to non compliance of GST. After inactive, no transactions can be made in supplier account.

While making any entry in block supplier system will reflect Messages that "GST DEFAULTER CONTACT TO LEGAL DEPTT.". 

If any further clarification plz. contact.