Bug 10388

Summary:	Transfer invoice report in unit - 63
Product:	[01.IMIS] IMIS SALES	Reporter:	om.babu
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	AMIT MADAAN <amit.madaan>
Status:	RESOLVED FIXED
Severity:	normal	CC:	amit.madaan, sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:

Comment 3 om.babu 2023-06-30 14:31:53 IST

Erp has an option (As per Mahendra Ji)  but didn't get the right to take the report from Erp and finally made the report manually which took 2-3 days instead of 10 min Erp work.

Comment 2 kk 2023-06-30 14:03:11 IST

no response from user.

Comment 1 anushree.pandey 2023-03-28 09:59:45 IST

Please get the approval from Mr Amit Madan..

Description om.babu 2023-03-27 18:30:12 IST

Please share the Erp rights of the transfer invoice report in unit - 63