| Summary: | ACTIVE SUPPLIER CODE IN INTER UNIT GRN MODULE | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Manash pratim nath <manash.nath> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | dheeraj.mani, dibash.das, kishor.barman, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DPPC | Module ID: | |
| Attachments: | error | ||
|
Comment 1
Mahender
2022-12-02 16:22:22 IST
Created attachment 3131 [details]
error
Dear sir
Kindly note a invoice from DPPCL,invoice number I1-73-TI22-08033,from B-2(G.F) sec-68, unable to process the inter unit GRN in 68 unit as the supplier code is not active..Need to process the GRN..Kindly assist.
Attachment given
Regards
Manash
|