Bug 7260 - 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
: Normal major
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2021-10-01 12:55 IST by Manash pratim nath
Modified: 2021-10-05 16:37 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
attachment of an error. (148.20 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2021-10-01 12:55 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 1 anushree.pandey 2021-10-05 16:37:42 IST 
Since Po_qty is  1.

So cash GRn cannot be done..
Description Manash pratim nath 2021-10-01 12:55:54 IST 
Created attachment 2241 [details]
attachment of an error.

Dear sir/madam

Unable to process the cash GRN in 60 unit due to error coming,"ERROR CODE NOT DEFINE" while putting the indent number...Kindly assist to resolve the issue..Attachment given.

Indent number -41/2109/10
item code-GN-OTH-MNTC-CAR/223