Bug 5544 - ERROR IN CASH GRN
Summary: ERROR IN CASH GRN
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: --- major
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-01-16 12:08 IST by Manash pratim nath
Modified: 2021-01-16 15:07 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
attachment of an error. (253.86 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2021-01-16 12:08 IST, Manash pratim nath 		Details
View All 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 3 Sharad 2021-01-16 15:07:48 IST 
Done

Please check & confirm.
Comment 1 Sharad 2021-01-16 14:59:59 IST 
Working on...
Description Manash pratim nath 2021-01-16 12:08:42 IST 
Created attachment 1610 [details]
attachment of an error.

Dear TEam

A invoice which need to do cash GRN in 68 unit,arising an error while putting Indent number in Indent Ref: column..Kindly resolve the issue..

Indent number 41/2012/7 in 68 unit approved option..

attachment given.