| Summary: | ERROR IN TRANSFER INVOICE | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | hem chandra sati <hemchandra.sati> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Linux | ||
| Database: | Module ID: | ||
| Attachments: | SCREEN SHOT | ||
|
Comment 3
Sharad
2022-12-05 13:04:32 IST
Created attachment 3137 [details]
SCREEN SHOT
THERE ARE TWO MAJOR ERROR AT TIME OF TRANSFER INVOICE 1: AFTER FILLING THE TRANSPORTER DETAILS CURSOR AUTOMATIC GOES ON BACK TO GST CHECK BOX BUT IT SHOULD BE AUTOMATIC ON ITEM DETAILS. 2:CURSOR DELAY TO SEARCH THE ITEM DETAILS. 3: AFTER FILLING THE FIRST AT SERIAL NO.ITEM DETAILS CURSOR DOES NOT GO ON AUTOMATIC ON NEXT ITEM DETAILS EVEN IT SHOULD BE AUTOMATIC DROP ON NEXT ITEM WITH ANY CLICK AFTER PRESSING ENTER BUTTON. PLEASE NOTICE ALL ATTACHED PROBLEMS SCREEN SHORT. |