Bug 1246 - 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 09:44 IST by Manash pratim nath
Modified: 2019-09-20 10:20 IST (History)
1 user (show)

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Comment 2 Mahender 2019-09-20 10:20:47 IST 
not select supplier code, please select xfr company column
Comment 1 Mahender 2019-09-20 10:05:25 IST 
call me 677
Description Manash pratim nath 2019-09-20 09:44:25 IST 
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


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