Bug 7508 - Issue of Invoice no.
Summary: Issue of Invoice no.
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
: Normal major
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2021-11-16 13:17 IST by Mamta Chauhan
Modified: 2021-11-16 15:28 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
Invoice (79.51 KB, image/png)
2021-11-16 13:17 IST, Mamta Chauhan 		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 anushree.pandey 2021-11-16 15:28:05 IST 
As i have checked in the form the fields of invoice type ,series, no are enterable fields, the values are not validated by the lov , so user has entered the wrong no and saved the GRN..
Comment 1 Mamta Chauhan 2021-11-16 13:17:50 IST 
Created attachment 2312 [details]
Invoice
Description Mamta Chauhan 2021-11-16 13:17:02 IST 
Dear Sir,

As per our conversation enclosed invoice no. for your reference.
 Actual Invoice raised from Noida Depot I1/73/TI21/5034 but received in Gujarat 
 I1/73/TI21/5035