Bug 1237

Summary: Modification require in Report PURF5070
Product: [01.IMIS] IMIS PURCHASE Reporter: swadheen kapasia <swadheen.kapasia>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: pooja singh <pooja.singh>
Status: VERIFIED FIXED    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:

Comment 3 pooja singh 2019-09-27 15:47:55 IST 
Ok and thank you.
Comment 2 swadheen kapasia 2019-09-27 15:45:18 IST 
all point closed 

thanks
Comment 1 pooja singh 2019-09-25 12:00:05 IST 
Please check your all points and confirm.
Description swadheen kapasia 2019-09-19 15:38:53 IST 
Dear Sir,

We are writing you to request for modification require in report PURF5070 .Kinldy find the points below which we require -

1-Po ref. No require in "38/P198/000019" inspite of "56-38-P198-00019" .

2-PO pending qty are coming in negative 

3- We require a coloum of debit not raise against that PO . 

Thanks
Swadheen