Bug 8414 - NOT ABLE TO CANCEL SERVICE RECEIPT IN 031 COMPANY
Summary: NOT ABLE TO CANCEL SERVICE RECEIPT IN 031 COMPANY
Status: RESOLVED DUPLICATE of bug 8413
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:
Depends on:
Blocks:
 
Reported: 2022-03-31 18:43 IST by RAHUL SAIN
Modified: 2022-04-01 15:39 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
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 2 anushree.pandey 2022-04-01 15:39:11 IST 
Please check and confirm..
Comment 1 anushree.pandey 2022-04-01 12:53:41 IST 
duplicate..

*** This bug has been marked as a duplicate of bug 8413 ***
Description RAHUL SAIN 2022-03-31 18:43:34 IST 
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