Bug 7638 - ERROR CODE GENERATING WHILE APPROVING ADVANCE TO SUPPLIER
Summary: ERROR CODE GENERATING WHILE APPROVING ADVANCE TO SUPPLIER
Status: RESOLVED INVALID
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: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-12-03 17:35 IST by lalit.rautela
Modified: 2021-12-03 18:10 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
Error Message (112.46 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2021-12-03 17:35 IST, lalit.rautela 		Details
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Comment 1 Sharad 2021-12-03 18:10:40 IST 
Dear Sir,

I informed to you that please entered valid record in column "Link_ref_company".
Description lalit.rautela 2021-12-03 17:35:48 IST 
Created attachment 2360 [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