Bug 7631 - ERROR CODE GENERATING WHILE APPROVING ADVANCE TO SUPPLIER
Summary: ERROR CODE GENERATING WHILE APPROVING ADVANCE TO SUPPLIER
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS FORMS AND REPORTS
Classification: 01.IMIS
Component: IMIS FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-12-03 14:53 IST by lalit.rautela
Modified: 2021-12-04 09:51 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
Error Message (112.46 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2021-12-03 14:53 IST, lalit.rautela 		Details
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Comment 1 Mahender 2021-12-04 09:51:06 IST 
SELECT  INTER UNIT OPTION "NO"
Description lalit.rautela 2021-12-03 14:53:51 IST 
Created attachment 2359 [details]
Error Message

SIR / MADAM,

An error message coming while posting advance to supplier entries.  A screen shot is pasted for ready reference.

Thanks
Lalit Rautela