Bug 7568 - ERROR GENERATING WHILE APPROVING OF CUSTOMER EXPENSE VOUCHER
Summary: ERROR GENERATING WHILE APPROVING OF CUSTOMER EXPENSE VOUCHER
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 normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-11-25 10:42 IST by lalit.rautela
Modified: 2021-11-25 10:49 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
Error Message (101.46 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2021-11-25 10:42 IST, lalit.rautela 		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 Mahender 2021-11-25 10:49:11 IST 
CONTACT TO Mr. Munish Rana for define salesman if any problem call me on 677
Description lalit.rautela 2021-11-25 10:42:44 IST 
Created attachment 2335 [details]
Error Message

Sir,

An error generating while approving of customer expenses voucher, screen shot pasted for ready reference.

Please resolve.

Thanks
Lalit Rautela
Ext. 674