| Summary: | CHANGE THE REMOVAL & APPROVAL TIME IN DATA | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | RAHUL SAIN <rahul.sain> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED FIXED | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Linux | ||
| Database: | DPPC | Module ID: | EXCF2212 |
|
Comment 3
Mahender
2019-09-09 16:08:54 IST
Dear sir,
This is to inform you that on 07/09/19 there was a dispatch from unit-083.
So the invoice was created for relevant item but the time of approval & removal on invoice was not as required.
Kindly make the data correct as given below:-
DATE & TIME OF APPROVAL OF INVOICE : 07/09/19 17:10:11
DATE & TIME OF REMOVAL OF GOODS : 07/09/19 17:23:19
FYI
COMPANY CODE - 083
DOCUMENT NO - LI/2019/000003 (EXCISE INVOICE)
DATE - 07/09/19
Thanks & Regards
Rahul Sain
9718828231
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