As discuss with you this grn is wrong so cancel and make again grn
Created attachment 3026 [details] SPV ERROR Dear Sir/Ma'am I am unable to pass spv of a particular vendor name M/s Rishabh Plastics Industries against a specific invoice vide invoice no. RPI/1186EX dated 07/09/2022 When I go for pass spv and select the GRN an error msg pop-up immediately. For your reference I have attached the screenshot copy With Regards Deep Kr. Saikia Asstt. Manager (F&A) Dharampal Premchand Ltd Guwahati, Assam - 781101 Ph. No. 88224-80050 (M)