Bug 9872 - ERROR IN TRANSFER INVOICE
Summary: ERROR IN TRANSFER INVOICE
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 Linux
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2022-12-03 12:04 IST by hem chandra sati
Modified: 2022-12-05 13:04 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
SCREEN SHOT (131.60 KB, image/png)
2022-12-03 12:08 IST, hem chandra sati 		Details
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Comment 3 Sharad 2022-12-05 13:04:32 IST 
done

Kindly check & confirm.
Comment 1 hem chandra sati 2022-12-03 12:08:14 IST 
Created attachment 3137 [details]
SCREEN SHOT
Description hem chandra sati 2022-12-03 12:04:11 IST 
THERE ARE TWO MAJOR ERROR AT TIME OF TRANSFER INVOICE

1: AFTER FILLING THE TRANSPORTER DETAILS CURSOR AUTOMATIC GOES ON BACK TO GST CHECK BOX BUT IT SHOULD BE AUTOMATIC ON ITEM DETAILS.

2:CURSOR DELAY TO SEARCH THE ITEM DETAILS.

3: AFTER FILLING THE FIRST AT SERIAL NO.ITEM DETAILS CURSOR DOES NOT GO ON AUTOMATIC ON NEXT ITEM DETAILS EVEN IT SHOULD BE AUTOMATIC DROP ON NEXT ITEM WITH ANY CLICK AFTER PRESSING ENTER BUTTON.


PLEASE NOTICE ALL ATTACHED PROBLEMS SCREEN SHORT.