| Summary: | Invoice not approved | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Sharad <sharad.sharma> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | ks.yadav, mahender.singh, sharad.sharma |
| Priority: | Highest | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | IPOS | Module ID: | POSF3016 - Approval of Sale Invoices - GST enabled |
| Attachments: | Error File | ||
|
Comment 2
Sharad
2022-11-17 11:32:54 IST
Created attachment 3099 [details]
Error File
Report by Mr. KS Yadav Sir,
Error Show :- (Error : Adjusted amount can not be greater than net amount for :82/2209/19).
Please find the attachment herewith the Error file.
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