| Summary: | GRN | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | neelam.verma |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | rahul singh <rahulsingh_it> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
Dear mam,
Changes has been done please check and confirm.
IMIS 12 INTERUNIT GRN FORM NO. STR0410 MAKE A GRN SELECT 2nd RAW & save (f-10) BUT QTY. DELIVERY ORDER QTY. NIL please check |
Dear mam, Changes has been done please check and confirm.