Bug 9063 - we are creating a cash purchase GRN but supplier name not showing in the list.
Summary: we are creating a cash purchase GRN but supplier name not showing in the list.
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS PRODUCTION
Classification: 01.IMIS
Component: IMIS PRODUCTION FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2022-06-22 13:00 IST by Puran Joshi
Modified: 2022-06-22 14:24 IST (History)
1 user (show)

See Also:
Database:
Module ID:


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Comment 3 Sharad 2022-06-22 14:24:02 IST
Dear Sir,

Please update GST_Regn_Type in "All Suppliers - GST enabled".
Comment 2 Sharad 2022-06-22 13:12:45 IST
Dear Mr. Joshi,

Please call me 615.
Comment 1 Puran Joshi 2022-06-22 13:11:42 IST
(In reply to Puran Joshi from comment #0)
> Dear team,
> we are creating a cash purchase GRN but supplier name not showing in the
> list.

regards
puran joshi
7409827799
Description Puran Joshi 2022-06-22 13:00:32 IST
Dear team,
we are creating a cash purchase GRN but supplier name not showing in the list.