Bug 7842 - Transfer Invoice Error Issue
Summary: Transfer Invoice Error Issue
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: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2022-01-01 14:22 IST by Ranjan Medhi
Modified: 2022-01-01 15:26 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
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2022-01-01 14:22 IST, Ranjan Medhi 		Details
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Comment 1 Mahender 2022-01-01 15:26:05 IST 
THIS ITEM GL ACCOUNT CODE NOT DEFINE CONTACT TO ACCOUNTS DEPARTMENT
Description Ranjan Medhi 2022-01-01 14:22:29 IST 
Created attachment 2442 [details]
Screenshot Attached

I have tried to raise one transfer invoice to Agartala Depot , but at time save the invoice showing error message 

Kindly look into this 
Trasfer Invoice From unit 69 to Unit 05