Bug 8413

Summary:	NOT ABLE TO CANCEL SERVICE RECEIPT IN 031 COMPANY
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	RAHUL SAIN <rahul.sain>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	anushree.pandey
Status:	RESOLVED INVALID
Severity:	normal	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:
Attachments:	ERROR WHILE APPROVING ANOTHER ENTRY

Comment 4 anushree.pandey 2022-04-01 12:53:41 IST

*** Bug 8414 has been marked as a duplicate of this bug. ***

Comment 3 RAHUL SAIN 2022-04-01 12:52:47 IST

Ma'am, 
Supplier(Sunil fabrication) whose entry on date 30-03-22 is GST defaulter so that I am not able to approve as well as cancel the same entry.

Comment 2 anushree.pandey 2022-04-01 12:40:00 IST

you have to approve voucher of 30/03/2022 before approving 31/03/2022..

Comment 1 anushree.pandey 2022-04-01 12:39:46 IST

you have to approve voucher of 30/03/2022 before approving 31/03/2022..

Description RAHUL SAIN 2022-03-31 18:43:14 IST

Created attachment 2634 [details]
ERROR WHILE APPROVING ANOTHER ENTRY

Dear sir,
Please do the needful as i am not able to cancel a service receipt entry No - 059 (Sunil fabrications) because vendor is GST defaulter. I have to process more service receipts and an attached error is showing.

Please do the needful at the earliest.

Thanks & regards
Rahul sain
9718828231