Bug 9784 - Invoice not approved
Summary: Invoice not approved
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Highest major
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2022-11-16 12:52 IST by Sharad
Modified: 2022-11-17 11:32 IST (History)
3 users (show)

See Also:
Database: IPOS
Module ID: POSF3016 - Approval of Sale Invoices - GST enabled

Attachments
Error File (152.78 KB, image/jpeg)
2022-11-16 12:52 IST, Sharad 		Details
View All 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 Sharad 2022-11-17 11:32:54 IST 
Done

Implemented on live server.
Description Sharad 2022-11-16 12:52:39 IST 
Created attachment 3099 [details]
Error File

Report by Mr. KS Yadav Sir,

Error Show :- (Error : Adjusted amount can not be greater than net amount for :82/2209/19).

Please find the attachment herewith the Error file.