Bug 7629

Summary: APPROVAL OF ADVANCE TO SUPPLIER ENTRIES
Product: [01.IMIS] IMIS FORMS AND REPORTS Reporter: lalit.rautela
Component: IMIS FORMS AND REPORTSAssignee: 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 2021-12-04 09:49:14 IST
SELECT OPTION INTER UNIT "NO"
Description lalit.rautela 2021-12-03 14:43:56 IST
Created attachment 2357 [details]
Error Message

MADAM,

Approval of advance to supplier entry not approving showing error pasted screen shot for reference.

Thanks
Lalit Rautela