| Summary: | Transfer Invoice Error Issue | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Ranjan Medhi <ranjan.medhi> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | Screenshot Attached | ||
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Comment 1
Mahender
2022-01-01 15:26:05 IST
Created attachment 2442 [details]
Screenshot Attached
I have tried to raise one transfer invoice to Agartala Depot , but at time save the invoice showing error message
Kindly look into this
Trasfer Invoice From unit 69 to Unit 05
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