| Summary: | ERROR CODE GENERATING WHILE APPROVING ADVANCE TO SUPPLIER | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | lalit.rautela |
| Component: | IMIS 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
2021-12-04 09:51:06 IST
Created attachment 2359 [details]
Error Message
SIR / MADAM,
An error message coming while posting advance to supplier entries. A screen shot is pasted for ready reference.
Thanks
Lalit Rautela
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