Bug 669 - DEPOT (69) INVOICE WHICH NEED TO TAKE ENTRY IN 68 UNIT DO NOT CALCULATE GST
Summary: DEPOT (69) INVOICE WHICH NEED TO TAKE ENTRY IN 68 UNIT DO NOT CALCULATE GST
Status: PENDING FOR USER ACTION USER ACTION REQD
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Highest major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-08-14 12:39 IST by Manash pratim nath
Modified: 2019-08-16 15:48 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID: STR0410

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Comment 2 Manash pratim nath 2019-08-16 15:48:43 IST 
hi

contact accounts dept. opened supplier code for guwahati depot..still tried to do the GRN still an error come ,such code does not exist..please assist...supllier code for guwahati depot: 3008116.. my E'ID- 20719..

regards
manash
Comment 1 Mahender 2019-08-14 13:41:06 IST 
please contact to Account department 

you already discuss with Mr. sharad
Description Manash pratim nath 2019-08-14 12:39:13 IST 
HI

AS I HAD A DISCUSSION WITH SHARAD SHARMA JI, WHILE PREPARING INTER UNIT GRN FROM 69 UNIT (GUWAHATI DEPOT) TO 68 UNIT, SUPPLIER CODE OF GUWAHATI DEPOT IS NOT FOUND MOREOVER, GST RATE IS NOT CALCULATING THOUGH BOTH UNIT HAS DIFFERENT GST NUMBER..PLEASE ASSIST ME TO RESOLVE THE ISSUE..