Bug 5936 - Service Entry Sheet - Can not be accept same invoice number with different entry
Summary: Service Entry Sheet - Can not be accept same invoice number with different entry
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: PC Linux
: --- enhancement
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-03-03 16:25 IST by Ajay
Modified: 2021-03-04 15:27 IST (History)
1 user (show)

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Comment 3 Mahender 2021-03-04 15:27:34 IST 
done check and confirm
Comment 2 Ajay 2021-03-04 10:35:16 IST 
(In reply to Mahender from comment #1)
> PROVIDE FORM NO

Module Code - PURF2071
Comment 1 Mahender 2021-03-04 10:27:31 IST 
PROVIDE FORM NO
Description Ajay 2021-03-03 16:25:57 IST 
Dear Sir,

While we create service entry sheet against service order, it can take same invoice from different entry so please put check on the same so that it can not be accept same invoice no..


With Regards
Ajay 

Extn No. 692