Bug 7508

Summary:	Issue of Invoice no.
Product:	[01.IMIS] IMIS SALES	Reporter:	Mamta Chauhan <mamta.chauhan>
Component:	IMIS SALES 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:	Invoice

Comment 3 anushree.pandey 2021-11-16 15:28:05 IST

As i have checked in the form the fields of invoice type ,series, no are enterable fields, the values are not validated by the lov , so user has entered the wrong no and saved the GRN..

Comment 1 Mamta Chauhan 2021-11-16 13:17:50 IST

Created attachment 2312 [details]
Invoice

Description Mamta Chauhan 2021-11-16 13:17:02 IST

Dear Sir,

As per our conversation enclosed invoice no. for your reference.
 Actual Invoice raised from Noida Depot I1/73/TI21/5034 but received in Gujarat 
 I1/73/TI21/5035