Bug 1245 - UNABLE TO MAKE INVOICE IN 68 UNIT FOR RM
Summary: UNABLE TO MAKE INVOICE IN 68 UNIT FOR RM
Status: RESOLVED FIXED
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-09-20 09:43 IST by Manash pratim nath
Modified: 2019-09-20 10:19 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
UNABLE TO MAKE DELIVERY CHALLAN THOUGH BOTH GST NUMBER IS SAME (128.33 KB, image/png)
2019-09-20 09:43 IST, Manash pratim nath 		Details
View All Add an attachment (proposed patch, testcase, etc.)

Note You need to log in before you can comment on or make changes to this bug.
Comment 1 Mahender 2019-09-20 10:19:32 IST 
Not select supplier code, please select xfr company column
Description Manash pratim nath 2019-09-20 09:43:59 IST 
Created attachment 302 [details]
UNABLE TO MAKE DELIVERY CHALLAN THOUGH BOTH GST NUMBER IS SAME

hi 

as we need to transfer raw material from 68 unit to 60 unit physically as well as in books as well..So once i tried to create a delivery Challan from 86 unit it says GST no do not match.. BUt both 60 and 68 unit GSt number is same..

REGARDS
MANASH


ATTACHMENT GIVEN