| Summary: | REGARDING RECTIFICATION | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Munna Mishra <munna.mishra> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED INVALID | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | file:///C:/Users/user/Downloads/Error(3).ods | ||
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Comment 1
Sharad
2022-07-28 12:52:27 IST
Created attachment 2944 [details]
file:///C:/Users/user/Downloads/Error(3).ods
Dear Sir,
HSN Code not define during invoicing of scheme materials, Kindly rectify it, please.
With Regards,
Munna, Patna Depot.
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