| Summary: | ERROR GENERATING WHILE APPROVING OF CUSTOMER EXPENSE VOUCHER | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | lalit.rautela |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | Error Message | ||
|
Comment 1
Mahender
2021-11-25 10:49:11 IST
Created attachment 2335 [details]
Error Message
Sir,
An error generating while approving of customer expenses voucher, screen shot pasted for ready reference.
Please resolve.
Thanks
Lalit Rautela
Ext. 674
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