Bug 5116 - ERROR MESSAGE SHOING DURING TRANSFER INVOICE
Summary: ERROR MESSAGE SHOING DURING TRANSFER INVOICE
Status: RESOLVED NOTHINGTOFIX
Alias: None
Product: IMIS STORES AND INVENTORY
Classification: 01.IMIS
Component: IMIS INVENTORY FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: --- major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-11-20 12:07 IST by Ranjan Medhi
Modified: 2020-11-20 12:21 IST (History)
1 user (show)

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ERROR MESSAGE SHOING DURING TRANSFER INVOICE (89.09 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2020-11-20 12:07 IST, Ranjan Medhi 		Details
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Comment 1 Sharad 2020-11-20 12:21:08 IST 
Dear Sir,

Please contact to Finance Department.
Description Ranjan Medhi 2020-11-20 12:07:33 IST 
Created attachment 1434 [details]
ERROR MESSAGE SHOING DURING TRANSFER INVOICE

Dear Sir , 

This is to inform you that we are trying to raise one general item invoice from unit 69 to unit 60 , at that there is showing one error message 

Error- Misc stock XFR account is not defined XFR company 

Item Code- GN-OTH-MISC 
Stock Type - A98

Screenshot attached