Bug 6548 - Purchase Return Error
Summary: Purchase Return Error
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: PC Windows
: --- enhancement
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-06-14 16:58 IST by narender
Modified: 2021-06-17 17:06 IST (History)
3 users (show)

See Also:
Database:
Module ID:

Attachments
Purchase return Error FGIF1050 (222.58 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2021-06-14 16:58 IST, narender 		Details
SS_0899_IMIS_Against call id - 6548 (308 bytes, text/x-vhdl)
2021-06-16 12:37 IST, Sharad 		Details
SS_0900_IMIS_Against call id - 6548_A (1.22 KB, text/x-vhdl)
2021-06-17 17:06 IST, Sharad 		Details
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Comment 3 Sharad 2021-06-17 17:06:41 IST 
Created attachment 1969 [details]
SS_0900_IMIS_Against call id - 6548_A

-- Make script for update procedure PKG_AP.DR_SUPP_ON_REJ_AND_SS. 

Please find the attachment.

Detail as given below:- 

1. PKG_AP.DR_SUPP_ON_REJ_AND_SS
Comment 2 Sharad 2021-06-16 12:51:46 IST 
Dear Mr. Narender G,

I informed to you that first Store Transfer - New - FGIF2211" & make Debit note

If any query Please contact to Mr. Amit Madaan.
Comment 1 Sharad 2021-06-16 12:37:06 IST 
Created attachment 1963 [details]
SS_0899_IMIS_Against call id - 6548

-- Modification in procedure "PKG_AP.DR_SUPP_ON_REJ_AND_SS". Please find the attachment.

1. SS_0899_IMIS_Against call id - 6548
Description narender 2021-06-14 16:58:13 IST 
Created attachment 1955 [details]
Purchase return Error FGIF1050

Dear Sir,

Pls check the attached error for purchase return from customer module no FGIG1050.

We are not able to approve.

Thanks 
Narendra Kumar Singh
E-19817 SMA