Bug 7638

Summary: ERROR CODE GENERATING WHILE APPROVING ADVANCE TO SUPPLIER
Product: [01.IMIS] IMIS FORMS AND REPORTS Reporter: lalit.rautela
Component: IMIS FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED INVALID    
Severity: normal CC: mahender.singh, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:
Attachments: Error Message

Comment 1 Sharad 2021-12-03 18:10:40 IST 
Dear Sir,

I informed to you that please entered valid record in column "Link_ref_company".
Description lalit.rautela 2021-12-03 17:35:48 IST 
Created attachment 2360 [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