Bug 8413 - NOT ABLE TO CANCEL SERVICE RECEIPT IN 031 COMPANY
Summary: NOT ABLE TO CANCEL SERVICE RECEIPT IN 031 COMPANY
Status: RESOLVED INVALID
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: anushree.pandey
URL:
: 8414 (view as bug list)
Depends on:
Blocks:
 
Reported: 2022-03-31 18:43 IST by RAHUL SAIN
Modified: 2022-04-01 12:53 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
ERROR WHILE APPROVING ANOTHER ENTRY (3.19 MB, image/jpeg)
2022-03-31 18:43 IST, RAHUL SAIN 		Details
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Comment 4 anushree.pandey 2022-04-01 12:53:41 IST 
*** Bug 8414 has been marked as a duplicate of this bug. ***
Comment 3 RAHUL SAIN 2022-04-01 12:52:47 IST 
Ma'am, 
Supplier(Sunil fabrication) whose entry on date 30-03-22 is GST defaulter so that I am not able to approve as well as cancel the same entry.
Comment 2 anushree.pandey 2022-04-01 12:40:00 IST 
you have to approve voucher of 30/03/2022 before approving 31/03/2022..
Comment 1 anushree.pandey 2022-04-01 12:39:46 IST 
you have to approve voucher of 30/03/2022 before approving 31/03/2022..
Description RAHUL SAIN 2022-03-31 18:43:14 IST 
Created attachment 2634 [details]
ERROR WHILE APPROVING ANOTHER ENTRY

Dear sir,
Please do the needful as i am not able to cancel a service receipt entry No - 059 (Sunil fabrications) because vendor is GST defaulter. I have to process more service receipts and an attached error is showing.

Please do the needful at the earliest.

Thanks & regards
Rahul sain
9718828231