Bug 9863 - ACTIVE SUPPLIER CODE IN INTER UNIT GRN MODULE
Summary: ACTIVE SUPPLIER CODE IN INTER UNIT GRN MODULE
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 major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2022-12-02 15:34 IST by Manash pratim nath
Modified: 2022-12-02 16:22 IST (History)
4 users (show)

See Also:
Database: DPPC
Module ID:

Attachments
error (132.17 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2022-12-02 15:34 IST, Manash pratim nath 		Details
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Comment 1 Mahender 2022-12-02 16:22:22 IST 
use code 3006191

check and confirm
Description Manash pratim nath 2022-12-02 15:34:32 IST 
Created attachment 3131 [details]
error

Dear sir

Kindly note a invoice from DPPCL,invoice number I1-73-TI22-08033,from B-2(G.F) sec-68, unable to process the inter unit GRN in 68 unit as the supplier code is not active..Need to process the GRN..Kindly assist.

Attachment given

Regards
Manash