Bug 8420 - ENTRY PROBLEM IN CASH PURCHASE GRN IN DIR.91
Summary: ENTRY PROBLEM IN CASH PURCHASE GRN IN DIR.91
Status: RESOLVED USER TO VERIFY
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: 2022-04-01 12:03 IST by Ankur Bhaumik
Modified: 2022-04-01 12:52 IST (History)
1 user (show)

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Module ID:

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Screen Shot (127.29 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2022-04-01 12:03 IST, Ankur Bhaumik 		Details
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Comment 1 anushree.pandey 2022-04-01 12:52:41 IST 
Please check and confirm..
Description Ankur Bhaumik 2022-04-01 12:03:37 IST 
Created attachment 2636 [details]
Screen Shot

Dear Sir/ Madam,

During cash purchase GRN entry,when supplier code of commercial paper mart (3006214) put, Display shows"GSTIN ENTERED IS NOT CORRECT".Actuallu,GSTIN comes by dfault.But in previous, I have entered several entries of commercial paper mart ofsame GSTIN.
PLz. resolve it as the earliest.

Regards
Ankur Bhaumik
M:9774831842