| Summary: | required print preview in debit note | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | manoj <manojk.gupta> |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 3
manoj
2023-04-17 10:48:38 IST
done call me on 677 required print preview in debit note to supplier before voucher printing for continue serial voucher printing. in all directory. |