Bug 8414

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 DUPLICATE
Severity:	normal	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:

Comment 2 anushree.pandey 2022-04-01 15:39:11 IST

Please check and confirm..

Comment 1 anushree.pandey 2022-04-01 12:53:41 IST

duplicate..

*** This bug has been marked as a duplicate of bug 8413 ***

Description RAHUL SAIN 2022-03-31 18:43:34 IST

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