Bug 2819 - ERROR SHOWING WHILE TAKING BILLING FOR MAKHANA MATERIALS - BHIWANDI
Summary: ERROR SHOWING WHILE TAKING BILLING FOR MAKHANA MATERIALS - BHIWANDI
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
: Normal normal
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2020-01-28 12:15 IST by cfmum.baba
Modified: 2020-01-28 14:49 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
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 2 anushree.pandey 2020-01-28 14:49:21 IST 
Please check code is now visible in sale order.
Comment 1 anushree.pandey 2020-01-28 13:03:08 IST 
Please call at 617 and please show the details at anydesk
Description cfmum.baba 2020-01-28 12:15:25 IST 
Dear Sir,

We are trying to take main store in billing system but it was showing ERROR... ( BHIWANDI DEPOT ) ( CFA0251 )
ITEM CODE-SMSNKMKP20GM-001 MAKHANA MANGO
ITEM CODE-SMSNKMKP20GM-002 MAKHANA LEMON
ITEM CODE-SMSNKMKP20GM.003 MAKHANA PUDINA


Kindly add above items