Bug 3243 - invoice posting
Summary: invoice posting
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS STORES AND INVENTORY
Classification: 01.IMIS
Component: IMIS INVENTORY FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-03-05 19:34 IST by Arindam Ghosh
Modified: 2020-03-06 12:18 IST (History)
1 user (show)

See Also:
Database:
Module ID:


Attachments
error (187.13 KB, application/pdf)
2020-03-05 19:34 IST, Arindam Ghosh
Details

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Comment 3 Sharad 2020-03-06 12:18:35 IST
Done 


Please check & confirm.
Comment 2 Sharad 2020-03-06 12:03:36 IST
-- Make script for insert date in table ENT_CUSTOMERS. Detail as given below:- 

1. SS_0628_DS_Against call id - 3243.sql


--------------------------------------------------------------
-- Script --

EXEC PKG_AR.INSERT_CUSTOMERS('15', '1500789');
Description Arindam Ghosh 2020-03-05 19:34:54 IST
Created attachment 830 [details]
error

when running posting of unit 15 attached error occurs