Bug 10174 - Transfer invoice of General Item From Guwahati Depot to Agartala Depot
Summary: Transfer invoice of General Item From Guwahati Depot to Agartala Depot
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2023-02-06 16:26 IST by Ranjan Medhi
Modified: 2023-02-08 08:59 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
UNABLE TO POST GENERALITEM INVOICE (257.61 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2023-02-06 16:26 IST, Ranjan Medhi 		Details
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Comment 1 Mahender 2023-02-08 08:59:39 IST 
contact to audit department
Description Ranjan Medhi 2023-02-06 16:26:24 IST 
Created attachment 3283 [details]
UNABLE TO POST GENERALITEM INVOICE

Dear Sir , 

The mentioned RM/PM INVOICE unable to post showing error message 

Please find the attached details 

Directory 69 
Guwahati Depot