Bug 1372 - Russ Invoicing Issue
Summary: Russ Invoicing Issue
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: All All
: Highest critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-10-02 12:57 IST by narender
Modified: 2019-10-04 15:49 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID: Russ SKU Invoicing issue at SMA


Attachments

Note You need to log in before you can comment on or make changes to this bug.
Comment 1 Sharad 2019-10-03 10:16:19 IST
Dear Mr. Narender, 

Item group FR not active in A3sma company.

Please check & Confirm.
Description narender 2019-10-02 12:57:02 IST
Dear Sir,

As already discussed with you we are unable to invoicing of below mentioned SKU of  FRU RUSS CANDY.
These stock received from Noida Depot against invoice no 73-I1-TI19-05574 Dt- 01/10/19.