Bug 1307 - Issue while entering the returned FG from Unit 71 with module ID FGIF2051.
Summary: Issue while entering the returned FG from Unit 71 with module ID FGIF2051.
Status: RESOLVED FIXED
Alias: None
Product: IMIS STORES AND INVENTORY
Classification: 01.IMIS
Component: IMIS INVENTORY FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All Windows
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-09-25 12:27 IST by Amar
Modified: 2019-09-30 11:49 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
Invoice (469.91 KB, application/pdf)
2019-09-25 12:27 IST, Amar 		Details
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Comment 4 Mahender 2019-09-30 11:49:16 IST 
This transaction generate by INTER Unit GRN because this item is raw material
Comment 3 Mahender 2019-09-27 12:54:25 IST 
Please call me on 677
Comment 2 Mahender 2019-09-26 14:32:23 IST 
call me on 677
Comment 1 Mahender 2019-09-25 16:55:58 IST 
call me on 677
Description Amar 2019-09-25 12:27:45 IST 
Created attachment 317 [details]
Invoice

We trying to enter the returned FG from Unit 71 but its showing various error FRM-40202 & FRM-40222. The items received through that invoice (attached)is not automatically generated in this module.