4822 – WE UNABLE TO APPROVE INVOICE

Bug 4822 - WE UNABLE TO APPROVE INVOICE

Summary: WE UNABLE TO APPROVE INVOICE

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

Importance:	Normal normal
Assignee:	Mahender

URL:

Depends on:
Blocks:

Attachments
shreen short (128.74 KB, image/png) 2020-10-16 09:27 IST, prasidh.tiwari	Details
shreen short (134.82 KB, image/png) 2020-10-16 09:29 IST, prasidh.tiwari	Details
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Comment 2 Mahender 2020-10-16 10:23:23 IST

Customer GST NUMBER NOT ACTIVE SO UPDATE CORRECT GST NO

Comment 1 prasidh.tiwari 2020-10-16 09:29:25 IST

Created attachment 1339 [details]
shreen short

Description prasidh.tiwari 2020-10-16 09:27:21 IST

Created attachment 1338 [details]
shreen short

WE UNABLE TO APPROVE INVOICEs