Bug 4657 - WE UNABLE TO APPROVE INVOICE
Summary: WE UNABLE TO APPROVE INVOICE
Status: RESOLVED NOTHINGTOFIX
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: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-09-29 13:02 IST by prasidh.tiwari
Modified: 2020-09-29 13:09 IST (History)
1 user (show)

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Attachments
SCREEN SHORT (129.83 KB, image/png)
2020-09-29 13:02 IST, prasidh.tiwari 		Details
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Comment 2 Sharad 2020-09-29 13:09:19 IST 
Dear Sir,

Please pin code update for customer master.
Comment 1 Mahender 2020-09-29 13:07:46 IST 
PLEASE CALL ON 677 OR GIVE CONTACT NO.
Description prasidh.tiwari 2020-09-29 13:02:28 IST 
Created attachment 1267 [details]
SCREEN SHORT

WE FACING ERRORS AT THE TIME OF FINAL APPROVAL OF INVOICE

SCREEN SHORT ATTACHED HERE 

SO, PLEASE DO THE NEEDFUL